Description
PURCHASING OF FURNITURE
First action · last action
2009-05-07 · 2009-12-22
Transactions
2
First transaction's obligation
$119,878
Base + all options value (sum of deltas)
$239,755
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
5
SDVOSB flag on record
No
NAICS
337212 · CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-05-07+$119,878= $119,878
- Mod 12009-12-22-$73= $119,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-07 | +$119,878 | $119,878 | PURCHASING OF FURNITURE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-22 | −$73 | $119,805 | PURCHASING OF 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 |
| VA24413F4602 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $80,774 | FY2013 |
| VA24313F2843 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,405 | FY2013 |
| VA69D13F5831 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $304,777 | FY2013 |
Other recipients under 7110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0787 | INTERIOR RESOURCE GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,432 | FY2016 |
| VA24316P0292 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $77,946 | FY2016 |
| VA24315P4534 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $49,964 | FY2015 |
| VA24315P4062 | WALDNERS BUSINESS ENVIRONMENTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,221 | FY2015 |
| VA24315F9900 | POMERANTZ ACQUISITION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,141 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620A90018_3600_-NONE-_-NONE- · retrieved 2026-09-26.