Description
FURNITURE
First action · last action
2009-09-25 · 2009-09-29
Transactions
2
First transaction's obligation
$1,221
Base + all options value (sum of deltas)
$1,169
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
Modification chain · 2 transactions
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+$1,221= $1,221
- Mod 12009-09-29-$52= $1,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$1,221 | $1,221 | FURNITURE |
| Mod 1· CHANGE ORDER | 2009-09-29 | −$52 | $1,169 | 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 S257U4ZMFAF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C00459 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $1,851 | FY2010 |
| VA672C00422 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $1,336 | FY2010 |
| VA672C00416 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $1,801 | FY2010 |
| VA672C00412 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $0 | FY2010 |
| VA672C00369 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $1,919 | FY2010 |
| VA672C00365 | 672-SAN JUAN · N071 · INSTALL OF FURNITURE | $912 | FY2010 |
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 |
| V672A90429 | CAPITOL SUPPLY, INC. | 672-SAN JUAN | $2,747 | FY2009 |
| V672A90321 | SPACE SAVER MODULAR SYSTEMS | 672-SAN JUAN | $7,633 | FY2009 |
| V672A80296 | MILLERKNOLL INC | 672-SAN JUAN | $8,361 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90592_3600_-NONE-_-NONE- · retrieved 2026-09-26.