Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-07-28 · 2009-07-28
Transactions
1
First transaction's obligation
$3,627
Base + all options value (sum of deltas)
$3,627
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS24F1289C
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2009-07-28+$3,627= $3,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-28 | +$3,627 | $3,627 | 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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
Other recipients under 7290 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A09095 | CRESCENT PARTS & EQUIPMENT COMPANY OF MARION INC | 614S-MEMPHIS SMALL PURCHASE | $3,736 | FY2010 |
| V614A01402 | ADM INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $4,367 | FY2010 |
| V614A01215 | ACCENT ART & FRAME LLC | 614S-MEMPHIS SMALL PURCHASE | $5,155 | FY2010 |
| V614A99123 | LABREPCO LLC | 614S-MEMPHIS SMALL PURCHASE | $5,176 | FY2009 |
| V614A89143 | DIRECT RESOURCE, INC. | 614S-MEMPHIS SMALL PURCHASE | $94 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A99074_3600_GS24F1289C_4730 · retrieved 2026-09-26.