Description
FURNITURE
First action · last action
2010-03-26 · 2010-03-26
Transactions
1
First transaction's obligation
$13,582
Base + all options value (sum of deltas)
$13,582
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0004B
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-03-26+$13,582= $13,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$13,582 | $13,582 | 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 GE2BAZGVQ1L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA662P07188 | 662-SAN FRANCISCO · 7195 · MISC FURNITURE & FIXTURES | $4,706 | FY2010 |
| V662P02453 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $7,843 | FY2010 |
| V671A00027 | 671S-SAN ANTONIO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,304 | FY2010 |
| V6629P1756 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,706 | FY2009 |
| V635Q9N729 | 635S-OKLAHOMA CITY SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $16,521 | FY2009 |
| V671A90375 | 671S-SAN ANTONIO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,337 | FY2009 |
Other recipients under 7110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2310 | GROUPE LACASSE LLC | 671-SAN ANTONIO | $7,352 | FY2015 |
| VA25715F2179 | HIGHMARK SMART, RELIABLE SEATING, INC. | 671-SAN ANTONIO | $4,347 | FY2015 |
| VA25715F1703 | MAYLINE COMPANY, LLC | 671-SAN ANTONIO | $4,908 | FY2015 |
| VA25715F1433 | SAUDER MANUFACTURING CO | 671-SAN ANTONIO | $11,464 | FY2015 |
| VA25715F1319 | ART LINE WHOLESALERS, INC | 671-SAN ANTONIO | $9,246 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A00106_3600_GS28F0004B_4730 · retrieved 2026-09-26.