Description
FURNITURE REPLACEMENT FOR PONCE
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$3,660
Base + all options value (sum of deltas)
$3,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2009-09-21+$3,660= $3,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$3,660 | $3,660 | FURNITURE REPLACEMENT FOR PONCE |
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 H1QMAHW65NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1817 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
| 36C24823P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING | $16,866 | FY2023 |
| 36C24518F3755 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $9,533 | FY2018 |
| 36C26218F6923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $212,593 | FY2018 |
| 36C26218F6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $15,054 | FY2018 |
| VA24417F4299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,514 | FY2017 |
Other recipients under 7210 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P06819 | CONTRACT SEWING SYSTEMS, INC | 672-SAN JUAN | $6,368 | FY2010 |
| V672A90540 | MODERN INDUSTRIAL DESIGN LTD. | 672-SAN JUAN | $223,335 | FY2009 |
| V672A90171 | MILLERKNOLL INC | 672-SAN JUAN | $2,642 | FY2009 |
| V672A80507 | CORPORACION RODUM | 672-SAN JUAN | $6,600 | FY2008 |
| V672A80513 | VETERAN SALES, LLC | 672-SAN JUAN | $3,180 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90539_3600_-NONE-_-NONE- · retrieved 2026-09-26.