Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-09-22+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$3,000 | $3,000 | 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 M546TYMAHCT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE | $522,665 | FY2025 |
| 36C26124C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $89,436 | FY2024 |
| 36C26222N0997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $402,761 | FY2022 |
| 36C26122P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $198,934 | FY2022 |
| 36C26221F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $301,100 | FY2021 |
| 36C25820P0287 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $164,074 | FY2020 |
Other recipients under 7230 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585A00126 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,240 | FY2010 |
| V537A00060 | QUILTCRAFT INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,539 | FY2010 |
| V556A00047 | CUSTOM FABRICATING INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,100 | FY2010 |
| V556A00003 | CUSTOM FABRICATING INDUSTRIES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,440 | FY2010 |
| V695P90650 | MEDLINE INDUSTRIES, LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,465 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5789R0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.