Description
EXPRESS REPORT 596P05181
First action · last action
2010-09-11 · 2010-09-11
Transactions
1
First transaction's obligation
$25,326
Base + all options value (sum of deltas)
$25,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-09-11+$25,326= $25,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-11 | +$25,326 | $25,326 | EXPRESS REPORT 596P05181 |
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 HSKNMFDYH2N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V596C00517 | 596S-LEXINGTON SMALL PURCHASE · H971 · OTHER QC SVCS/FURNITURE | $9,000 | FY2010 |
| V5969P0853 | 596S-LEXINGTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,750 | FY2009 |
| V596P95537 | 596S-LEXINGTON SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $9,000 | FY2009 |
| V596P93039 | 596S-LEXINGTON SMALL PURCHASE · R421 · TECHNICAL ASSISTANCE | $6,750 | FY2009 |
| V596P89912 | 596S-LEXINGTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,000 | FY2008 |
| V596P86375 | 596S-LEXINGTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,925 | FY2008 |
Other recipients under 7110 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596A10156 | KIMBALL INTERNATIONAL INC | 596S-LEXINGTON SMALL PURCHASE | $14,318 | FY2011 |
| V596A10127 | ARMSTRONG MEDICAL INDUSTRIES, INC | 596S-LEXINGTON SMALL PURCHASE | $5,655 | FY2011 |
| V596A00425 | MILLERKNOLL INC | 596S-LEXINGTON SMALL PURCHASE | $6,376 | FY2010 |
| V596A00422 | METRO OFFICE PRODUCTS, LLC | 596S-LEXINGTON SMALL PURCHASE | $3,743 | FY2010 |
| V596A00412 | MILLERKNOLL INC | 596S-LEXINGTON SMALL PURCHASE | $4,014 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A00380_3600_-NONE-_-NONE- · retrieved 2026-09-26.