Description
FURNITURE
First action · last action
2009-11-25 · 2009-11-25
Transactions
1
First transaction's obligation
$4,649
Base + all options value (sum of deltas)
$4,649
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-11-25+$4,649= $4,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$4,649 | $4,649 | 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 EJK6NHKK3JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R11782 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $3,181 | FY2011 |
| VA528P1L643 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,858 | FY2011 |
| V546A00667 | 546S-MIAMI SMALL PURCHASING · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,241 | FY2010 |
| VA541Q04085 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,176 | FY2010 |
| V523A92338 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,634 | FY2009 |
| V666P93331 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,931 | FY2009 |
Other recipients under 7195 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A10193 | KNU, LLC | 570S-FRESNO SMALL PURCHASE | $13,943 | FY2011 |
| V570P01445 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 570S-FRESNO SMALL PURCHASE | $4,252 | FY2010 |
| V570A00109 | MILLERKNOLL INC | 570S-FRESNO SMALL PURCHASE | $8,637 | FY2010 |
| V570A00085 | KIMBALL INTERNATIONAL INC | 570S-FRESNO SMALL PURCHASE | $4,732 | FY2010 |
| V570A00013 | KIMBALL INTERNATIONAL INC | 570S-FRESNO SMALL PURCHASE | $3,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00025_3600_-NONE-_-NONE- · retrieved 2026-09-26.