Description
FURNITURE
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$4,756
Base + all options value (sum of deltas)
$4,756
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS24F0026M
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2009-08-03+$4,756= $4,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$4,756 | $4,756 | 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 LKL7C74UZRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,191 | FY2016 |
| VA25616P0946 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,457 | FY2016 |
| VA24316P2378 | 243-NTWRK CNTNG FUND OFC 03(00243 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $55,209 | FY2016 |
| VA24714F2999 | 247-NETWORK CONTRACT OFFICE 7 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $6,372 | FY2014 |
| VA25714P1779 | 671-SAN ANTONIO · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,052 | FY2014 |
| VA25712F1044 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,936 | FY2012 |
Other recipients under 7110 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564A00328 | FIXTURES MANUFACTURING CORPORA | 564S-FAYETTEVILLE SMALL PURCHASE | $11,857 | FY2010 |
| V564A90771 | FIXTURES MANUFACTURING CORPORA | 564S-FAYETTEVILLE SMALL PURCHASE | $13,499 | FY2009 |
| V564A90749 | PAOLI LLC | 564S-FAYETTEVILLE SMALL PURCHASE | $13,804 | FY2009 |
| V564A90731 | SAUDER MANUFACTURING CO | 564S-FAYETTEVILLE SMALL PURCHASE | $3,417 | FY2009 |
| V564A90730 | MILLERKNOLL INC | 564S-FAYETTEVILLE SMALL PURCHASE | $3,377 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564P91704_3600_GS24F0026M_4730 · retrieved 2026-09-26.