Description
FURNITURE
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$13,447
Base + all options value (sum of deltas)
$13,447
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0050V
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-18+$13,447= $13,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$13,447 | $13,447 | FURNITURE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SYZUVTCJNXA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630A10395 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $14,564 | FY2011 |
| VA630A10427 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,788 | FY2011 |
| VA630A10466 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $10,197 | FY2011 |
| VA630A10388 | 243-NETWORK CONTRACTING OFFICE 03 · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,744 | FY2011 |
| VA630A10337 | 243-NETWORK CONTRACTING OFFICE 03 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $8,924 | FY2011 |
| VA630A10319 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $21,531 | FY2011 |
Other recipients under 7110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16428 | SMALL OFFICE SOLUTIONS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,189 | FY2011 |
| V561R19310 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
| V561R19256 | OFS BRANDS HOLDINGS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,747 | FY2011 |
| V561R19217 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
| V561R19214 | TRENDWAY CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,581 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R98496_3600_GS02F0050V_4730 · retrieved 2026-09-26.