Description
HOUSEHOLD & COMMERCIAL FURNISH/AP
First action · last action
2011-03-03 · 2011-03-03
Transactions
1
First transaction's obligation
$6,089
Base + all options value (sum of deltas)
$6,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0002A
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2011-03-03+$6,089= $6,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$6,089 | $6,089 | 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 LHM7L6MMJMA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1897 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7220 · FLOOR COVERINGS | $42,269 | FY2018 |
| VA26015F1108 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $58,450 | FY2015 |
| VA26014F1730 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $17,657 | FY2014 |
| VA26013F3910 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $9,549 | FY2013 |
| VA24813F6116 | 248-NETWORK CONTRACT OFFICE 8 · 8305 · TEXTILE FABRICS | $42,308 | FY2013 |
| VA24812F0080 | 516-BAY PINES · 7110 · OFFICE FURNITURE | $29,708 | FY2012 |
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 |
| V614A10929 | TOPMOST CHEMICAL & PAPER CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $6,909 | 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_V614P13803_3600_GS27F0002A_4730 · retrieved 2026-09-26.