Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2011-04-20 · 2011-04-20
Transactions
1
First transaction's obligation
$6,378
Base + all options value (sum of deltas)
$6,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS07F8959G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2011-04-20+$6,378= $6,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-20 | +$6,378 | $6,378 | HOUSEHOLD&COMMERCIAL FURNISH/AP |
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 FPR4LKUHTQM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4110 · REFRIGERATION EQUIPMENT | $6,184 | FY2016 |
| VA25115F2377 | 610-MARION · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $2,716 | FY2015 |
| VA25615P1055 | 629-NEW ORLEANS · 4110 · REFRIGERATION EQUIPMENT | $5,515 | FY2015 |
| VA24115F0893 | 241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,760 | FY2015 |
| VA25715F0271 | 671-SAN ANTONIO · 4110 · REFRIGERATION EQUIPMENT | $6,918 | FY2015 |
| VA25613F1215 | 256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $4,170 | FY2013 |
Other recipients under 7290 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A90283 | ROBIN CONSTABLE HANSON | 570S-FRESNO SMALL PURCHASE | $15,782 | FY2009 |
| V570A90274 | MIDMARK CORPORATION | 570S-FRESNO SMALL PURCHASE | $12,014 | FY2009 |
| V570P84396 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 570S-FRESNO SMALL PURCHASE | $476 | FY2008 |
| V570A80495 | U.S. MAT & RUBBER CORPORATION | 570S-FRESNO SMALL PURCHASE | $2,253 | FY2008 |
| V570P80234 | RAPP PRODUCTIONS INC | 570S-FRESNO SMALL PURCHASE | $5,544 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A18030_3600_GS07F8959G_4730 · retrieved 2026-09-26.