Description
FURNITURE
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$5,646
Base + all options value (sum of deltas)
$5,646
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-17+$5,646= $5,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$5,646 | $5,646 | 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 S461LC2F9L11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,218 | FY2016 |
| VA24614F6339 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,927 | FY2014 |
| VA25713F1295 | 671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,761 | FY2013 |
| VA25912P2091 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $33,612 | FY2012 |
| VA26312F1591 | 636-NEBRASKA WESTERN-IOWA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,743 | FY2012 |
| VA24612F4398 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,044 | FY2012 |
Other recipients under 7110 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V343J00003 | KRUG INC | 662S-SAN FRANCISCO SMALL PURCHASE | $8,369 | FY2010 |
| V662A00043 | TRENDWAY CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $5,344 | FY2010 |
| V662A00044 | ALLSTEEL LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,989 | FY2010 |
| V662P01516 | GREENBACK GAMBIT, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $4,930 | FY2010 |
| V662P01742 | ADM INTERNATIONAL, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $5,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662A90440_3600_-NONE-_-NONE- · retrieved 2026-09-26.