Description
FURNITURE - SUN SHADE
First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$23,452
Base + all options value (sum of deltas)
$23,452
Extent competed
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.
- Base2009-05-18+$23,452= $23,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$23,452 | $23,452 | FURNITURE - SUN SHADE |
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 KNLTMWLD7EJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814P1096 | 258-NETWORK CONTRACT OFFICE 18 · E1PZ · PURCHASE OF OTHER NON-BUILDING FACILITIES | $24,893 | FY2014 |
| VA25814P0516 | 258-NETWORK CONTRACT OFFICE 18 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $5,733 | FY2014 |
| VA25814P0364 | 258-NETWORK CONTRACT OFFICE 18 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $4,360 | FY2014 |
| V678P11887 | 678S-TUCSON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $4,657 | FY2011 |
| VA678P11887 | 678-TUCSON · 7110 · OFFICE FURNITURE | $4,657 | FY2011 |
| V678P03656 | 678S-TUCSON SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $12,937 | FY2010 |
Other recipients under 7110 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0717 | DWYER PRODUCTS CORPORATION | 678-TUCSON | $8,087 | FY2012 |
| VA25812F0710 | OFS BRANDS HOLDINGS INC. | 678-TUCSON | $9,263 | FY2012 |
| VA678A10350 | KRUEGER INTERNATIONAL, INC. | 678-TUCSON | $4,740 | FY2011 |
| VA678C10309 | HAWORTH INC | 678-TUCSON | $34,577 | FY2011 |
| VA678C10308 | BERCO INDUSTRIES, INC. | 678-TUCSON | $3,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P99598_3600_-NONE-_-NONE- · retrieved 2026-09-26.