Description
FURINTURE FOR T34 AND T37
First action · last action
2008-12-30 · 2008-12-30
Transactions
1
First transaction's obligation
$88,363
Base + all options value (sum of deltas)
$88,363
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2008-12-30+$88,363= $88,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-30 | +$88,363 | $88,363 | FURINTURE FOR T34 AND T37 |
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 7110 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650A90099 | GLOBAL DISTRIBUTORS, INC | 650-PROVIDENCE | $58,375 | FY2009 |
| VA650A90081 | GLOBAL DISTRIBUTORS, INC | 650-PROVIDENCE | $48,945 | FY2009 |
| VA650D90028 | GLOBAL DISTRIBUTORS, INC | 650-PROVIDENCE | $156,769 | FY2009 |
| V650A90061 | GLOBAL DISTRIBUTORS, INC | 650-PROVIDENCE | $94,629 | FY2009 |
| V650A90019 | ABM FEDERAL SALES, INC. | 650-PROVIDENCE | $4,542 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650A90023_3600_-NONE-_-NONE- · retrieved 2026-09-26.