Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$4,627
Base + all options value (sum of deltas)
$4,627
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
GS07F0019U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2010-03-01+$4,627= $4,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$4,627 | $4,627 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
Related awards · 8
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 RUQZL9NRKJ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,950 | FY2014 |
| VA598A13214 | 598-NORTH LITTLE ROCK · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,300 | FY2011 |
| VA608A10070 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,233 | FY2011 |
| V636I0P387 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,664 | FY2010 |
| V581P06705 | 581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,633 | FY2010 |
| VA612P01132 | 612-MARTINEZ · 8110 · DRUMS AND CANS | $3,331 | FY2010 |
Other recipients under 7240 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P83502 | INTERNATIONAL SUPPLIERS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $1,443 | FY2008 |
| V581P80301 | TQI, LLC | 581S-HUNTINGTON SMALL PURCHASE | $1,625 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P03569_3600_GS07F0019U_4730 · retrieved 2026-09-26.