Description
FURNITURE FOR REHAB BUILDING
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$115,070
Base + all options value (sum of deltas)
$115,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2010-06-09+$115,070= $115,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$115,070 | $115,070 | FURNITURE FOR REHAB BUILDING |
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 D8LDK54S9MG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F1045 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,595 | FY2015 |
| VA24414F3402 | 595-LEBANON · 7110 · OFFICE FURNITURE | $105,338 | FY2014 |
| VA24114F2045 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,023 | FY2014 |
| VA24115F0033 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,900 | FY2014 |
| VA24114F2039 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,923 | FY2014 |
| VA24414F3227 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,103 | FY2014 |
Other recipients under N099 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P7447 | SECURE DOOR AND HARDWARE, LLC | 595-LEBANON | $3,775 | FY2015 |
| VA24415P7240 | WHEELING MECHANICAL INC | 595-LEBANON | $23,800 | FY2015 |
| V595C10480 | Q-MATIC CORPORATION | 595-LEBANON | $4,820 | FY2011 |
| VA244P1262 | DAHL TECHNOLOGIES, LLC | 595-LEBANON | $95,476 | FY2010 |
| V595C80111 | KONE, INC | 595-LEBANON | $51,976 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A00144_3600_-NONE-_-NONE- · retrieved 2026-09-26.