Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$3,113
Base + all options value (sum of deltas)
$3,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2010-03-11+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$3,113 | $3,113 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 DYMSWRANVSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P2947 | 581 HUNTINGTON (00581)(36C581) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $7,706 | FY2017 |
| VA52812P0954 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $5,813 | FY2012 |
| VA24812P0089 | 548-WEST PALM · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,500 | FY2012 |
| VA635P11236 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,484 | FY2011 |
| VA621C10985 | 249-NETWORK CONTRACT OFFICE 9 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,682 | FY2011 |
| VA528P1K255 | 242-NETWORK CONTRACT OFFICE 02 · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $5,857 | FY2011 |
Other recipients under 7290 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598Q04976 | K (M) 2 INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,504 | FY2010 |
| V598Q98989 | SILVER EAGLE MARKETING COMPANY INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,694 | FY2009 |
| V598A83408 | SPECIALMADE GOODS & SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $10,787 | FY2008 |
| V598A84050 | TL SERVICES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,016 | FY2008 |
| V598O81601 | WRIGHT LINE LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $826 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598A02366_3600_-NONE-_-NONE- · retrieved 2026-09-26.