Description
FURNITURE
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$12,272
Base + all options value (sum of deltas)
$12,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0218G
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.
- Base2009-11-06+$12,272= $12,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$12,272 | $12,272 | 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 MAJHPEHS4Z43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V517A00154 | 517S-BECKLY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,178 | FY2010 |
| V517AF0001 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $3,795 | FY2010 |
| V517A00018 | 517S-BECKLY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,036 | FY2010 |
| V517A00017 | 517S-BECKLY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,795 | FY2010 |
| V517A90213 | 517S-BECKLY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,632 | FY2009 |
| V517A90038 | 517S-BECKLY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,388 | FY2009 |
Other recipients under 7110 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C90410 | CHORDUS, INC. | 675S-ORLANDO SMALL PURCHASE | $90,404 | FY2009 |
| V675C90412 | KRUEGER INTERNATIONAL, INC. | 675S-ORLANDO SMALL PURCHASE | $28,575 | FY2009 |
| V675C90397 | ARTMOXM, INC. | 675S-ORLANDO SMALL PURCHASE | $18,165 | FY2009 |
| V675A90356 | KRUEGER INTERNATIONAL, INC. | 675S-ORLANDO SMALL PURCHASE | $24,402 | FY2009 |
| V675N92173 | BIOFEEDBACK INSTRUMENT CORPORATION | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A00036_3600_GS29F0218G_4730 · retrieved 2026-09-26.