Description
FURNITURE
First action · last action
2009-08-13 · 2009-08-13
Transactions
1
First transaction's obligation
$5,330
Base + all options value (sum of deltas)
$5,330
Extent competed
—
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0194D
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY 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.
- Base2009-08-13+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$5,330 | $5,330 | 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 N56FLCGYN8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76613F0379 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $14,436 | FY2013 |
| V5738LV271 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $750 | FY2008 |
| V6738F5688 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $38 | FY2008 |
| V589O8L806 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $239 | FY2008 |
| V5738LV133 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $715 | FY2008 |
| V673A81283 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,419 | FY2008 |
Other recipients under 7110 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A01032 | EXEMPLIS LLC | 573S-NF/SG SMALL PURCHASE | $15,455 | FY2010 |
| V573A01021 | SAUDER MANUFACTURING CO | 573S-NF/SG SMALL PURCHASE | $6,018 | FY2010 |
| V573A01018 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $4,957 | FY2010 |
| V573A01019 | NORIX GROUP INC | 573S-NF/SG SMALL PURCHASE | $7,398 | FY2010 |
| V573A01020 | MILLERKNOLL INC | 573S-NF/SG SMALL PURCHASE | $6,126 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5739Q4349_3600_GS14F0194D_4730 · retrieved 2026-09-26.