Description
FURNITURE
First action · last action
2009-08-14 · 2009-08-14
Transactions
1
First transaction's obligation
$5,951
Base + all options value (sum of deltas)
$5,951
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9591S
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2009-08-14+$5,951= $5,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-14 | +$5,951 | $5,951 | 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 GX7VU27CC847)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA564A18002 | 564-FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,765 | FY2011 |
| VA672A10086 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $3,283 | FY2011 |
| V657Q92729 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,799 | FY2009 |
| V6899A0036 | 689S-WEST HAVEN PROSTHETICS · 9999 · MISCELLANEOUS ITEMS | $8,500 | FY2009 |
| V673A80612 | 673S-TAMPA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,620 | FY2008 |
| V534S81102 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,055 | FY2008 |
Other recipients under 7110 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660A00241 | MILLERKNOLL INC | 660S-SALT LAKE CITY SMALL PURCHASE | $23,903 | FY2010 |
| V660A00234 | VETERANS REPRESENTATIVE COMPANY, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $8,424 | FY2010 |
| V660A00235 | MILLERKNOLL INC | 660S-SALT LAKE CITY SMALL PURCHASE | $14,374 | FY2010 |
| V660A00233 | SPACESAVER STORAGE SYSTEMS INC | 660S-SALT LAKE CITY SMALL PURCHASE | $9,504 | FY2010 |
| V6600P1385 | VERSARE SOLUTIONS, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $3,268 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660A90194_3600_GS07F9591S_4730 · retrieved 2026-09-26.