Description
FURNITURE
First action · last action
2009-06-25 · 2009-06-25
Transactions
1
First transaction's obligation
$7,633
Base + all options value (sum of deltas)
$7,633
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
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-06-25+$7,633= $7,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$7,633 | $7,633 | FURNITURE |
Related awards · 8
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 EJZQBNKSKNH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A90207 | 672-SAN JUAN · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,750 | FY2009 |
| V672A90158 | 672S-SAN JUAN SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $9,659 | FY2009 |
| V672A80511 | 672S-SAN JUAN SMALL PURHCASE · 7105 · HOUSEHOLD FURNITURE | $9,285 | FY2008 |
Other recipients under 7105 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10353 | MILLERKNOLL INC | 672-SAN JUAN | $70,545 | FY2011 |
| V672A00026 | ACCESS DISTRIBUTORS, INC. | 672-SAN JUAN | $7,825 | FY2010 |
| V672A90592 | MODERN OFFICE SYSTEMS INC | 672-SAN JUAN | $1,169 | FY2009 |
| V672A90429 | CAPITOL SUPPLY, INC. | 672-SAN JUAN | $2,747 | FY2009 |
| V672A80296 | MILLERKNOLL INC | 672-SAN JUAN | $8,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90321_3600_-NONE-_-NONE- · retrieved 2026-09-26.