Description
FURNITURE
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$89,377
Base + all options value (sum of deltas)
$89,377
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
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2009-09-25+$89,377= $89,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$89,377 | $89,377 | 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 P625ZHYR7KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P0520 | 595-LEBANON · 7110 · OFFICE FURNITURE | $23,868 | FY2014 |
| VA24413P4019 | 642-PHILADELPHIA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,133 | FY2013 |
| VA24612F6530 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,608 | FY2012 |
| VA24712P0328 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,714 | FY2012 |
| VA558A10603 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $63,309 | FY2011 |
| V580A11185 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,937 | FY2011 |
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_V672A90564_3600_-NONE-_-NONE- · retrieved 2026-09-26.