Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$9,880
Base + all options value (sum of deltas)
$9,880
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0002J
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2011-09-15+$9,880= $9,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$9,880 | $9,880 | HOUSEHOLD&COMMERCIAL FURNISH/AP |
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 MB53CEC8GN56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1422 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $39,113 | FY2013 |
| VA69D13F4883 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,519 | FY2013 |
| VA69D13F4644 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $11,124 | FY2013 |
| VA69D13F3127 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $23,443 | FY2013 |
| VA69D13F3114 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $5,906 | FY2013 |
| VA69D12F2933 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $2,202 | FY2012 |
Other recipients under 7210 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6031P0017 | TABB TEXTILES CO INC | 603S-LOUISVILLE SMALL PURCHASE | $10,062 | FY2011 |
| V6031P0014 | AMERICAN TEXTILE SYSTEMS | 603S-LOUISVILLE SMALL PURCHASE | $3,950 | FY2011 |
| V603P13264 | PHOENIX TEXTILE CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $5,989 | FY2011 |
| V603A01076 | PHOENIX TEXTILE CORPORATION | 603S-LOUISVILLE SMALL PURCHASE | $8,986 | FY2010 |
| V603A01077 | AMERICAN TEXTILE SYSTEMS | 603S-LOUISVILLE SMALL PURCHASE | $4,573 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603A19116_3600_GS03F0002J_4730 · retrieved 2026-09-26.