Description
FURNITURE/BRETFORD MFC INC. PROJECT # GV08-056
First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$5,662
Base + all options value (sum of deltas)
$5,662
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2009-02-10+$5,662= $5,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$5,662 | $5,662 | FURNITURE/BRETFORD MFC INC. PROJECT # GV08-056 |
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 NPJBCSEZM9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1362 | 506-ANN ARBOR · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,938 | FY2014 |
| VA34413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $19,532 | FY2013 |
| VA24613F2701 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,410 | FY2013 |
| VA24813F0465 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,343 | FY2013 |
| VA24312P2009 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,085 | FY2012 |
| VA25112F0400 | 610-MARION · 7110 · OFFICE FURNITURE | $19,389 | FY2012 |
Other recipients under 7110 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3871 | SAFCO PRODUCTS CO | 672-SAN JUAN | $5,859 | FY2012 |
| VA24812F1610 | GLOBAL DISTRIBUTORS, INC | 672-SAN JUAN | $55,410 | FY2012 |
| VA672A10359 | STEELCASE INC. | 672-SAN JUAN | $20,492 | FY2011 |
| VA672A10358 | MILLERKNOLL INC | 672-SAN JUAN | $67,599 | FY2011 |
| VA672A10335 | MILLERKNOLL INC | 672-SAN JUAN | $8,043 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90162_3600_-NONE-_-NONE- · retrieved 2026-09-26.