Description
FABRIC/FURTINURE
First action · last action
2010-08-13 · 2010-08-13
Transactions
1
First transaction's obligation
$11,511
Base + all options value (sum of deltas)
$11,511
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-08-13+$11,511= $11,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$11,511 | $11,511 | FABRIC/FURTINURE |
Related awards · 10
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 FQ2YLMKV2717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1250 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $67,205 | FY2022 |
| VA34514P0409 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,000 | FY2014 |
| VA34513P0032 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,045 | FY2013 |
| VA34512P345J25037 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $3,904 | FY2012 |
| VA34512P345J25038 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $2,800 | FY2012 |
Other recipients under 7195 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660A10148 | INTEGRA, INC. | 660-SALT LAKE CITY | $27,070 | FY2011 |
| VA660A10120 | HANCOCK & MOORE, INC. | 660-SALT LAKE CITY | $9,390 | FY2011 |
| VA660A10118 | NORIX GROUP INC | 660-SALT LAKE CITY | $8,067 | FY2011 |
| VA660A10117 | NATIONAL OFFICE FURNITURE, INC. | 660-SALT LAKE CITY | $2,856 | FY2011 |
| VA660A10131 | FEDERAL SOLUTIONS LLC | 660-SALT LAKE CITY | $74,476 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C03479_3600_-NONE-_-NONE- · retrieved 2026-09-26.