Description
FURNITURE
First action · last action
2009-08-21 · 2009-08-21
Transactions
1
First transaction's obligation
$3,660
Base + all options value (sum of deltas)
$3,660
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0002V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2009-08-21+$3,660= $3,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$3,660 | $3,660 | 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 T2ZPLJRGB6N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15F2061 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $15,327 | FY2015 |
| VA25715F0698 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $63,298 | FY2015 |
| VA52814F0058 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $13,430 | FY2014 |
| VA24713F3291 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $81,173 | FY2013 |
| VA25013F0931 | 539-CINCINNATI · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,158 | FY2013 |
| VA26313F0466 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $3,448 | FY2013 |
Other recipients under 7195 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656Q10042 | KRUG INC | 656S-ST CLOUD SMALL PURCHASE | $6,742 | FY2011 |
| V656Q10043 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 656S-ST CLOUD SMALL PURCHASE | $4,302 | FY2011 |
| V656Q10041 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $13,545 | FY2011 |
| V656Q00368 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $24,440 | FY2010 |
| V656Q00344 | JPL & ASSOCIATES, LLC | 656S-ST CLOUD SMALL PURCHASE | $6,245 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q90376_3600_GS27F0002V_4730 · retrieved 2026-09-26.