Description
FURNITURE - SAGINAW
First action · last action
2010-02-23 · 2010-02-23
Transactions
1
First transaction's obligation
$31,215
Base + all options value (sum of deltas)
$31,215
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
321912 · CUT STOCK, RESAWING LUMBER, AND PLANING
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.
- Base2010-02-23+$31,215= $31,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$31,215 | $31,215 | FURNITURE - SAGINAW |
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 EUHMLWFSKKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F1934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,303 | FY2018 |
| VA24517F3566 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,272 | FY2017 |
| VA25616F1781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,397 | FY2016 |
| VA25816J0200 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,122 | FY2016 |
| VA24716F2000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,878 | FY2016 |
| V797D50533 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
Other recipients under 7125 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2810 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR | $109,623 | FY2015 |
| VA25115P2208 | TIFFIN METAL PRODUCTS CO. | 506-ANN ARBOR | $3,229 | FY2015 |
| VA25114F0474 | TENNSCO CORP. | 506-ANN ARBOR | $8,993 | FY2014 |
| VA25113F0859 | JPL & ASSOCIATES, LLC | 506-ANN ARBOR | $33,209 | FY2013 |
| VA25113P1043 | WAVEMARK, INC | 506-ANN ARBOR | $81,098 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A80143_3600_-NONE-_-NONE- · retrieved 2026-09-26.