Description
FURNITURE
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$6,407
Base + all options value (sum of deltas)
$6,407
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0035S
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.
- Base2009-08-07+$6,407= $6,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$6,407 | $6,407 | FURNITURE |
Related awards · 8
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 QL11ZRD3MTN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V405E85277 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $168 | FY2008 |
| V568P8H688 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $158 | FY2008 |
| V691P89340 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 2895 · MISC ENGINES & COMPONENTS | $90 | FY2008 |
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 |
| V631A90011 | AAA LASER SERVICE & SUPPLIES, INC. | 631S-LEEDS SMALL PURCHASE | $8,406 | FY2009 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631P93044_3600_GS28F0035S_4730 · retrieved 2026-09-26.