Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-08-12 · 2009-08-12
Transactions
1
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$3,320
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-08-12+$3,320= $3,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$3,320 | $3,320 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
Related awards · 6
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 D7X8VJS2F5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P96144 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,346 | FY2009 |
Other recipients under 7220 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610C17018 | D & K CLEANING CENTER, INC. | 610S-MARION SMALL PURCHASE | $5,824 | FY2011 |
| V610P06208 | STAGGS FLOOR COVERING, INC. | 610S-MARION SMALL PURCHASE | $10,222 | FY2010 |
| V610P96224 | STAGGS FLOOR COVERING, INC. | 610S-MARION SMALL PURCHASE | $5,167 | FY2009 |
| V610R96215 | CUSTOM SPECIALITIES & SUPPLY INC | 610S-MARION SMALL PURCHASE | $3,629 | FY2009 |
| V610P96203 | STAGGS FLOOR COVERING, INC. | 610S-MARION SMALL PURCHASE | $8,627 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P96202_3600_-NONE-_-NONE- · retrieved 2026-09-26.