Description
FURNITURE
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$11,183
Base + all options value (sum of deltas)
$11,183
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-04-25+$11,183= $11,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$11,183 | $11,183 | 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 QJ94L7K9LR94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0720 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,767 | FY2014 |
| VA24814F2637 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,812 | FY2014 |
| VA24514F0116 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24313F2843 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,405 | FY2013 |
| VA24413F4602 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $80,774 | FY2013 |
| VA69D13F5831 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $304,777 | FY2013 |
Other recipients under 7125 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0630 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,950 | FY2011 |
| V6321R0556 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,155 | FY2011 |
| V6321R0410 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,970 | FY2011 |
| V630F17288 | HEALTH CARE LOGISTICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,219 | FY2011 |
| V620R10291 | FEDERAL PRISON INDUSTRIES, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6201R0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.