Description
FURNITURE
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$4,770
Base + all options value (sum of deltas)
$4,770
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.
- Base2009-09-29+$4,770= $4,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$4,770 | $4,770 | 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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16085 | 610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,271 | FY2011 |
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
Other recipients under 7125 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V593A00171 | INTERSTATE SAFETY & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,795 | FY2010 |
| V593C00152 | GLOBAL DISTRIBUTORS, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $19,222 | FY2010 |
| V691A00155 | SPECIALMADE GOODS & SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,500 | FY2010 |
| V691C90769 | AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,218 | FY2009 |
| V664A90307 | VWR INTERNATIONAL LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $13,516 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A90536_3600_-NONE-_-NONE- · retrieved 2026-09-26.