Description
FURNITURE
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$3,166
Base + all options value (sum of deltas)
$3,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0011P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-09-03+$3,166= $3,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$3,166 | $3,166 | 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 KBYNKQ8TZUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581A10352 | 581S-HUNTINGTON SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $7,537 | FY2011 |
| VA581A10352 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $7,385 | FY2011 |
| V581A01154 | 581S-HUNTINGTON SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $6,691 | FY2010 |
| V581A00313 | 581S-HUNTINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,533 | FY2010 |
| V581A91506 | 581S-HUNTINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,154 | FY2009 |
| V664C90395 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $7,918 | FY2009 |
Other recipients under 7195 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2785 | LAREDO TECHNICAL SERVICES, INC. | 674-TEMPLE | $5,974 | FY2013 |
| VA25713F0162 | CLARUS GLASSBOARDS LLC | 674-TEMPLE | $4,898 | FY2013 |
| VA671A10628 | BARCO PRODUCTS LLC | 674-TEMPLE | $6,589 | FY2011 |
| V674A10396 | ARTMOXM, INC. | 674-TEMPLE | $5,317 | FY2011 |
| V674P02100 | LANDSCAPE FORMS INC | 674-TEMPLE | $4,504 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P02473_3600_GS27F0011P_4730 · retrieved 2026-09-26.