Description
FURNITURE
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$3,422
Base + all options value (sum of deltas)
$3,422
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.
- Base2009-09-08+$3,422= $3,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$3,422 | $3,422 | 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 G551JE9BV9G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26121P1627 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,946 | FY2021 |
| 36C25218P3055 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,750 | FY2018 |
| VA25017P3585 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,215 | FY2017 |
| VA25017P4268 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,215 | FY2017 |
| VA24616P2811 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,045 | FY2016 |
Other recipients under 7125 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650A99001 | SPACESAVER STORAGE SYSTEMS INC | 650S-PROVIDENCE SMALL PURCHASE | $7,845 | FY2009 |
| V650A90006 | ABM FEDERAL SALES, INC. | 650S-PROVIDENCE SMALL PURCHASE | $5,113 | FY2009 |
| V650A89116 | SPACESAVER STORAGE SYSTEMS INC | 650S-PROVIDENCE SMALL PURCHASE | $23,135 | FY2008 |
| V650P85778 | M I T POLY-CART CORP | 650S-PROVIDENCE SMALL PURCHASE | $5,760 | FY2008 |
| V650P89116 | GILL GROUP, INC. | 650S-PROVIDENCE SMALL PURCHASE | $1,357 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P96708_3600_-NONE-_-NONE- · retrieved 2026-09-26.