Description
FURNITURE
First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$5,626
Base + all options value (sum of deltas)
$5,626
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0078R
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2010-01-19+$5,626= $5,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$5,626 | $5,626 | 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 GL6KNHR7WSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0394 | NATIONAL CMOP OFFICE (36C770) · 7690 · MISCELLANEOUS PRINTED MATTER | $36,004 | FY2022 |
| 36C77022F0045 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $223,380 | FY2022 |
| 36C77022F0039 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $557,310 | FY2022 |
| 36C77022F0037 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $207,075 | FY2022 |
| 36C77022F0035 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $499,834 | FY2022 |
| 36C77022F0032 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $476,544 | FY2022 |
Other recipients under 7195 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655C00242 | SYSTEM 2/90, INC. | 655S-SAGINAW SMALL PURHCASE | $11,514 | FY2010 |
| V655A00111 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 655S-SAGINAW SMALL PURHCASE | $11,733 | FY2010 |
| V655A00084 | FIRE KING INTERNATIONAL, LLC | 655S-SAGINAW SMALL PURHCASE | $8,422 | FY2010 |
| V655A00009 | FIRE KING INTERNATIONAL, LLC | 655S-SAGINAW SMALL PURHCASE | $8,580 | FY2010 |
| V655A80008 | MILLERKNOLL INC | 655S-SAGINAW SMALL PURHCASE | $14,520 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A00013_3600_GS02F0078R_4730 · retrieved 2026-09-26.