Description
FURNITURE
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$8,406
Base + all options value (sum of deltas)
$8,406
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS02F0039V
NAICS
333313 · OFFICE MACHINERY 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.
- Base2009-09-28+$8,406= $8,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$8,406 | $8,406 | 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 W7F6K4K6K839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F6092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $10,920 | FY2016 |
| VA76613F0365 | VA CMOP CHARLESTON · 7110 · OFFICE FURNITURE | $9,708 | FY2013 |
| V702C00118 | HEALTH REVENUE CTR · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,333 | FY2010 |
| V689A91396 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $9,518 | FY2009 |
| V689A91333 | 689S-WEST HAVEN PROSTHETICS · 7530 · STATIONERY AND RECORD FORMS | $5,875 | FY2009 |
| V518A90177 | 518S-BEDFORD SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,672 | FY2009 |
Other recipients under 7110 from 631S-LEEDS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631P01472 | KNOLL, INC. | 631S-LEEDS SMALL PURCHASE | $3,030 | FY2010 |
| V631A90010 | KNOLL, INC. | 631S-LEEDS SMALL PURCHASE | $5,537 | FY2009 |
| V631A91019 | ATD AMERICAN CO | 631S-LEEDS SMALL PURCHASE | $23,645 | FY2009 |
| V631P92201 | STEELCASE INC. | 631S-LEEDS SMALL PURCHASE | $5,064 | FY2009 |
| V631P93044 | EASI FILE MANUFACTURING CORPORATION | 631S-LEEDS SMALL PURCHASE | $6,407 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631A90011_3600_GS02F0039V_4730 · retrieved 2026-09-26.