Description
OUTDOOR FURNITURE
First action · last action
2008-09-17 · 2009-04-08
Transactions
2
First transaction's obligation
$72,093
Base + all options value (sum of deltas)
$71,548
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2008-09-17+$72,093= $72,093
- Mod 12009-04-08-$545= $71,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$72,093 | $72,093 | OUTDOOR FURNITURE |
| Mod 1· FUNDING ONLY ACTION | 2009-04-08 | −$545 | $71,548 | OUTDOOR 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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 7195 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1417 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 655-SAGINAW | $23,425 | FY2012 |
| VA655A10122 | CLAFLIN SERVICE COMPANY | 655-SAGINAW | $3,870 | FY2011 |
| VA655C10190 | AA ACCENTS, LIMITED | 655-SAGINAW | $11,379 | FY2011 |
| VA655A10060 | AA ACCENTS, LIMITED | 655-SAGINAW | $9,031 | FY2011 |
| VA655C10060 | AA ACCENTS, LIMITED | 655-SAGINAW | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A80223_3600_GS28F0037T_4730 · retrieved 2026-09-26.