Description
HOUSEHOLD & COMMERCIAL FURNISH/AP
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$4,680
Base + all options value (sum of deltas)
$4,680
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.
- Base2011-03-14+$4,680= $4,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$4,680 | $4,680 | 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 U3L2NQX8JZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,937 | FY2016 |
| VA52816F0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA52816F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,735 | FY2016 |
| VA26216F2548 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,360 | FY2016 |
| VA26215F8189 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,902 | FY2015 |
| VA26115F2849 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,484 | FY2015 |
Other recipients under 7210 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646A10415 | SDVO CONTRACTING, LLC | 646S-PITTSBURGH SMALL PURCHASE | $4,043 | FY2011 |
| V6469Q0095 | INTIRION CORPORATION | 646S-PITTSBURGH SMALL PURCHASE | $10,989 | FY2009 |
| V646P89723 | UNITED COMMERCIAL SUPPLY LLC | 646S-PITTSBURGH SMALL PURCHASE | $3,654 | FY2008 |
| V6468Q2728 | RLCB, INC. | 646S-PITTSBURGH SMALL PURCHASE | $2,844 | FY2008 |
| V646P89351 | ECONOFFICE PRODUCTS & SUPPLIES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $285 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A10255_3600_-NONE-_-NONE- · retrieved 2026-09-26.