Description
FURNITURE
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$8,288
Base + all options value (sum of deltas)
$8,288
Extent competed
—
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8029H
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.
- Base2009-07-24+$8,288= $8,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$8,288 | $8,288 | 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 GFQJBLPZWC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21F0133 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $370,590 | FY2021 |
| 36C24219F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,803 | FY2019 |
| 36C25218F5123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,599 | FY2018 |
| 36C25618N0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $83,500 | FY2018 |
| 36C25618N0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $899,357 | FY2018 |
| VA24117F2236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $12,581 | FY2017 |
Other recipients under 7195 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679A90073 | NOVA SOLUTIONS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $7,067 | FY2009 |
| V679A90071 | INTENSA, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $3,442 | FY2009 |
| V679A90070 | GLOBAL DISTRIBUTORS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $6,439 | FY2009 |
| V679A90023 | HARDEN FURNITURE, LLC | 679S-TUSCALOOSA SMALL PURCHASE | $13,684 | FY2009 |
| V679A80129 | MILLERKNOLL INC | 679S-TUSCALOOSA SMALL PURCHASE | $3,923 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679A90072_3600_GS28F8029H_4730 · retrieved 2026-09-26.