Description
FURNITURE
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$6,653
Base + all options value (sum of deltas)
$6,653
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0005R
NAICS
444130 · HARDWARE 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.
- Base2009-09-24+$6,653= $6,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$6,653 | $6,653 | 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 M6NTYQJA6CD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O96860 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $5,743 | FY2009 |
| V658A90619 | 658S-SALEM SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,600 | FY2009 |
| V509A80756 | 509S-AUGUSTA SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
| V631P82261 | 631S-LEEDS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,856 | FY2008 |
| V6408U0474 | 640S-PALO ALTO SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,458 | FY2008 |
| V762P80512 | VA CMOP TUCSON · 5340 · HARDWARE | $888 | FY2008 |
Other recipients under 7125 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A04151 | STEELCASE INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,531 | FY2010 |
| V589A04122 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,097 | FY2010 |
| V589A04091 | WORKSTREAM INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,954 | FY2010 |
| V589A04057 | W.W. GRAINGER, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,234 | FY2010 |
| V657P0Y020 | GILL GROUP, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,342 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A92753_3600_GS06F0005R_4730 · retrieved 2026-09-27.