Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-08-13 · 2009-08-13
Transactions
1
First transaction's obligation
$14,062
Base + all options value (sum of deltas)
$14,062
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0002A
NAICS
314110 · CARPET AND RUG MILLS
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+$14,062= $14,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$14,062 | $14,062 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 LHM7L6MMJMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $42,269 | FY2018 |
| VA26015F1108 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $58,450 | FY2015 |
| VA26014F1730 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $17,657 | FY2014 |
| VA26013F3910 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,549 | FY2013 |
| VA24813F6116 | 248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS | $42,308 | FY2013 |
| VA24812F0080 | 516-BAY PINES · 7110 · OFFICE FURNITURE | $29,708 | FY2012 |
Other recipients under 7220 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573PG9117 | LDI SOLUTIONS LLC | 573S-NF/SG SMALL PURCHASE | $3,300 | FY2009 |
| V57389Q599 | MEDICAL CONCEPTS DEVELOPMENT, INC. | 573S-NF/SG SMALL PURCHASE | $128 | FY2008 |
| V5738LV220 | HILLMAN SUPPLY COMPANY, INC. | 573S-NF/SG SMALL PURCHASE | $747 | FY2008 |
| V573GP8486 | LDI SOLUTIONS LLC | 573S-NF/SG SMALL PURCHASE | $2,063 | FY2008 |
| V5738S9884 | HILLMAN SUPPLY COMPANY, INC. | 573S-NF/SG SMALL PURCHASE | $1,011 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A90644_3600_GS27F0002A_4730 · retrieved 2026-09-26.