Description
FURNITURE
First action · last action
2010-02-12 · 2010-02-12
Transactions
1
First transaction's obligation
$5,340
Base + all options value (sum of deltas)
$5,340
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0037N
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.
- Base2010-02-12+$5,340= $5,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-12 | +$5,340 | $5,340 | 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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under 7195 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A90622 | COUNTERTRADE PRODUCTS, INC. | 580S-HOUSTON SMALL PURCHASE | $4,850 | FY2009 |
| V580M83108 | K-LOG, INC | 580S-HOUSTON SMALL PURCHASE | $536 | FY2008 |
| V580M83111 | DIRECT SUPPLY INC | 580S-HOUSTON SMALL PURCHASE | $488 | FY2008 |
| V580M83112 | DIRECT SUPPLY INC | 580S-HOUSTON SMALL PURCHASE | $488 | FY2008 |
| V580M82754 | GLOBAL EQUIPMENT COMPANY INC. | 580S-HOUSTON SMALL PURCHASE | $198 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580A00027_3600_GS27F0037N_4730 · retrieved 2026-09-26.