Description
FURNITURE
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$3,632
Base + all options value (sum of deltas)
$3,632
Extent competed
—
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0019U
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.
- Base2009-09-14+$3,632= $3,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$3,632 | $3,632 | 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 RUQZL9NRKJ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,950 | FY2014 |
| VA608A10070 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $10,233 | FY2011 |
| VA598A13214 | 598-NORTH LITTLE ROCK · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $24,300 | FY2011 |
| V636I0P387 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,664 | FY2010 |
| V581P06705 | 581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,633 | FY2010 |
| VA612P01132 | 612-MARTINEZ · 8110 · DRUMS AND CANS | $3,331 | FY2010 |
Other recipients under 7125 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E04127 | FASCO, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,179 | FY2010 |
| V636PD9931 | OFFICEMAX INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,495 | FY2009 |
| V6369IP812 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13,081 | FY2009 |
| V6369IP509 | A-DEC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,165 | FY2009 |
| V636E93051 | SECURITYBASE.COM | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,576 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6369IP662_3600_GS07F0019U_4730 · retrieved 2026-09-26.