Description
FURNITURE
First action · last action
2009-11-09 · 2009-11-09
Transactions
1
First transaction's obligation
$4,035
Base + all options value (sum of deltas)
$4,035
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
GS29F0177G
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-11-09+$4,035= $4,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$4,035 | $4,035 | 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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7195 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A19508 | A.F.C. INDUSTRIES INC. | 618-MINNEAPOLIS SMALL PURCHASE | $12,304 | FY2011 |
| V618C10058 | ARC-COM FABRICS INC | 618-MINNEAPOLIS SMALL PURCHASE | $5,429 | FY2011 |
| V618P0K143 | PETER PEPPER PRODUCTS INC | 618-MINNEAPOLIS SMALL PURCHASE | $10,707 | FY2010 |
| V618P0K033 | KRUG INC | 618-MINNEAPOLIS SMALL PURCHASE | $4,608 | FY2010 |
| V618A90389 | MILLERKNOLL INC | 618-MINNEAPOLIS SMALL PURCHASE | $9,930 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0K032_3600_GS29F0177G_4730 · retrieved 2026-09-26.