Description
FURNITURE INSTALLATION
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2009-09-17+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$1,200 | $1,200 | FURNITURE INSTALLATION |
Related awards · 9
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 N071 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0373 | GISELA MELENDEZ MARTINEZ | 672-SAN JUAN | $6,700 | FY2012 |
| V672C90433 | MILLERKNOLL INC | 672-SAN JUAN | $2,614 | FY2009 |
| VA672C90411 | OFFICE SPACE CONTRACTORS BY INTERIOR DESIGN CORP. | 672-SAN JUAN | $53,203 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90567_3600_-NONE-_-NONE- · retrieved 2026-09-26.