Description
CORRECTION OF REJECT FROM IFCAP TO FPDS
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$5,313
Base + all options value (sum of deltas)
$5,313
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2010-03-11+$5,313= $5,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$5,313 | $5,313 | CORRECTION OF REJECT FROM IFCAP TO FPDS |
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 ZDZHXJ46JDS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1744 | 635-OKLAHOMA CITY (00635) · 7110 · OFFICE FURNITURE | $6,499 | FY2016 |
| VA24814F2581 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $21,262 | FY2014 |
| VA31413F0034 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,595 | FY2013 |
| VA24412F3165 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $4,125 | FY2012 |
| VA397J21008 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $18,827 | FY2012 |
| VA26012F1214 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,176 | FY2012 |
Other recipients under 7110 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00290 | MILLERKNOLL INC | 570-FRESNO | $24,910 | FY2010 |
| V570P01864 | SAUDER MANUFACTURING CO | 570-FRESNO | $4,557 | FY2010 |
| V570A00268 | SPEC FURNITURE, INC. | 570-FRESNO | $24,352 | FY2010 |
| V570A00266 | KIMBALL INTERNATIONAL INC | 570-FRESNO | $10,588 | FY2010 |
| V570A00350 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 570-FRESNO | $49,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00243_3600_-NONE-_-NONE- · retrieved 2026-09-26.