Description
FURNITURE
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$16,371
Base + all options value (sum of deltas)
$16,371
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5498R
NAICS
326122 · PLASTICS PIPE AND PIPE FITTING 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.
- Base2009-09-29+$16,371= $16,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$16,371 | $16,371 | FURNITURE |
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 LKKGQLSKXNQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0196 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,340 | FY2016 |
| VA24714F0060 | 247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL | $6,917 | FY2014 |
| VA24613P5899 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $10,984 | FY2013 |
| VA24413F3478 | 542-COATESVILLE · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,862 | FY2013 |
| VA24812F2146 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,837 | FY2012 |
| VA509A10452 | 247-NETWORK CONTRACT OFFICE 7 · 4940 · MISC MAINT EQ | $14,084 | FY2011 |
Other recipients under 7110 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00353 | MILLERKNOLL INC | 613S-MARTINSBURG SMALL PURCHASE | $8,334 | FY2010 |
| V613A00351 | EXEMPLIS LLC | 613S-MARTINSBURG SMALL PURCHASE | $3,599 | FY2010 |
| V613A00349 | ZOOM INC. | 613S-MARTINSBURG SMALL PURCHASE | $5,867 | FY2010 |
| V613A00254 | GEORGE W. ALLEN CO., INC. | 613S-MARTINSBURG SMALL PURCHASE | $6,676 | FY2010 |
| V613A00122 | MILLERKNOLL INC | 613S-MARTINSBURG SMALL PURCHASE | $21,466 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A90292_3600_GS07F5498R_4730 · retrieved 2026-09-26.