Description
FURNITURE
First action · last action
2009-10-28 · 2009-10-28
Transactions
1
First transaction's obligation
$4,373
Base + all options value (sum of deltas)
$4,373
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-28+$4,373= $4,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$4,373 | $4,373 | 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 M1AKV23ASL57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538P80618 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $592 | FY2008 |
| V531P81090 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $82 | FY2008 |
| V6008P1956 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7630 · NEWSPAPERS AND PERIODICALS | $1,356 | FY2008 |
| V539Q86720 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,903 | FY2008 |
| V539Q86742 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $646 | FY2008 |
| V5468P2877 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $275 | FY2008 |
Other recipients under 7110 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A12432 | METRO OFFICE PRODUCTS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $22,856 | FY2011 |
| V626A10578 | MILLERKNOLL INC | 626S-MURFREESBORO SMALL PURCHASE | $23,311 | FY2011 |
| V626A10125 | STEELCASE INC. | 626S-MURFREESBORO SMALL PURCHASE | $12,195 | FY2011 |
| V626A02246 | PETER PEPPER PRODUCTS INC | 626S-MURFREESBORO SMALL PURCHASE | $4,266 | FY2010 |
| V626A00575 | ALLIANT ENTERPRISES, LLC | 626S-MURFREESBORO SMALL PURCHASE | $17,920 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A00187_3600_-NONE-_-NONE- · retrieved 2026-09-26.