Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$5,872
Base + all options value (sum of deltas)
$5,872
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5874P
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2009-09-03+$5,872= $5,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$5,872 | $5,872 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 G8VPNT9Q99P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $60,000 | FY2021 |
| VA25017F4056 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8340 · TENTS AND TARPAULINS | $11,847 | FY2017 |
| VA78616F0660 | NATIONAL CEMETERY ADMIN (36C786) · 8340 · TENTS AND TARPAULINS | $4,716 | FY2016 |
| VA26113F2888 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $7,231 | FY2013 |
| VA26112F3794 | 261-NETWORK CONTRACT OFFICE 21 · 8340 · TENTS AND TARPAULINS | $5,111 | FY2012 |
| VA78612P5318 | NATIONAL CEMETERY ADMINISTRATION · 8340 · TENTS AND TARPAULINS | $12,247 | FY2012 |
Other recipients under 7230 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10554 | STAN SCHWARTZ ASSOCIATES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,742 | FY2011 |
| V589A12143 | TL SERVICES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,960 | FY2011 |
| V657P0U180 | FABRICARE DRAPERIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,100 | FY2010 |
| V589A02395 | INTERIOR FURNISHING SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,060 | FY2010 |
| V657A00526 | FABRICARE DRAPERIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657A90655_3600_GS07F5874P_4730 · retrieved 2026-09-26.