Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$3,408
Base + all options value (sum of deltas)
$3,408
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2011-09-14+$3,408= $3,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$3,408 | $3,408 | HOUSEHOLD&COMMERCIAL FURNISH/AP |
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 JL3ZCYJ1HQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $19,525 | FY2020 |
| VA26217P6018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,345 | FY2017 |
| VA26216P5911 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $24,430 | FY2016 |
| VA546A10467 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $7,024 | FY2011 |
| VA664A00469 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $4,173 | FY2010 |
| V459P00351 | 459S-HONOLULU SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,642 | FY2010 |
Other recipients under 7290 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6321R0458 | P. C. RICHARD & SON LONG ISLAND CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,757 | FY2011 |
| V6320R0550 | BEST BUY GOV, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,915 | FY2010 |
| V620R00687 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,118 | FY2010 |
| V561A90047 | KIMBALL INTERNATIONAL INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $32,687 | FY2009 |
| V632R98170 | SPECIALMADE GOODS & SERVICES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,100 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321R0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.