Description
FURNITURE
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$22,465
Base + all options value (sum of deltas)
$22,465
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.
- Base2009-08-28+$22,465= $22,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$22,465 | $22,465 | 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 H4RHKULEFRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,089 | FY2025 |
| 36C26119F0747 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $120,195 | FY2019 |
| 36C26119P1686 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,924 | FY2019 |
| 36C26119P0820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $5,250 | FY2019 |
| VA26117P3373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $130,003 | FY2017 |
| VA26117F1244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $425,209 | FY2017 |
Other recipients under 7125 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6409P1095 | NUAIRE INC | 640S-PALO ALTO SMALL PURCHASE | $7,676 | FY2009 |
| V640A90155 | LYON WORKSPACE PRODUCTS, L.L.C. | 640S-PALO ALTO SMALL PURCHASE | $12,331 | FY2009 |
| V640Q81478 | WEST AMERICAN SUPPLY | 640S-PALO ALTO SMALL PURCHASE | $2,426 | FY2008 |
| V640U80289 | JOFCO INC | 640S-PALO ALTO SMALL PURCHASE | $2,823 | FY2008 |
| V640U80189 | TQI, LLC | 640S-PALO ALTO SMALL PURCHASE | $17,424 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A90940_3600_-NONE-_-NONE- · retrieved 2026-09-26.