Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$6,909
Base + all options value (sum of deltas)
$6,909
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2011-06-10+$6,909= $6,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$6,909 | $6,909 | 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 RDULB49HGKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A81228 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,600 | FY2008 |
| V614P86788 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $569 | FY2008 |
| V614P86019 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $226 | FY2008 |
| V614P85957 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $110 | FY2008 |
| V614A89090 | 614S-MEMPHIS SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $2,957 | FY2008 |
| V614P84123 | 614S-MEMPHIS SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $570 | FY2008 |
Other recipients under 7220 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P16657 | J & J INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,076 | FY2011 |
| V614P13803 | INTERFACE AMERICAS INC | 614S-MEMPHIS SMALL PURCHASE | $6,089 | FY2011 |
| V614A91022 | J & J INDUSTRIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $23,940 | FY2009 |
| V614P90770 | COMMERCIAL MARKETING ASSOCIATES, INC. | 614S-MEMPHIS SMALL PURCHASE | $7,878 | FY2009 |
| V614P90089 | COMMERCIAL MARKETING ASSOCIATES, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,924 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A10929_3600_-NONE-_-NONE- · retrieved 2026-09-26.