Description
FURNITURE
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$6,439
Base + all options value (sum of deltas)
$6,439
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.
- Base2009-09-04+$6,439= $6,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$6,439 | $6,439 | 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 SDHAC4Y9CGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0257 | 438-SIOUX FALLS VA MED CTR (00438) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,840 | FY2018 |
| V636SD9630 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $12,050 | FY2009 |
| V636A96874 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $5,995 | FY2009 |
| V636A96873 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $5,995 | FY2009 |
| V636A96871 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,000 | FY2009 |
| V636A96866 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,976 | FY2009 |
Other recipients under 7110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10132 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,778 | FY2011 |
| V636A15012 | SPEC FURNITURE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,116 | FY2011 |
| V636A10126 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,339 | FY2011 |
| V636A15011 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,341 | FY2011 |
| V636A15010 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A96825_3600_-NONE-_-NONE- · retrieved 2026-09-26.