Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$15,958
Base + all options value (sum of deltas)
$15,958
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0032P
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2009-09-10+$15,958= $15,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$15,958 | $15,958 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 ZKRWCNM42717)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718F0069 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7220 · FLOOR COVERINGS | $6,778 | FY2018 |
| 36C25018P0019 | 515-BATTLE CREEK(00515) · 7220 · FLOOR COVERINGS | $4,597 | FY2018 |
| VA25017P4029 | 506-ANN ARBOR (00506) · 5620 · TILE, BRICK AND BLOCK | $15,881 | FY2017 |
| VA26016F1551 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA26016F1076 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS | $23,460 | FY2016 |
| VA24116F0420 | 241-NETWORK CONTRACT OFFICE 01 · 5620 · TILE, BRICK AND BLOCK | $7,296 | FY2016 |
Other recipients under 7210 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691M10051 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,152 | FY2011 |
| V691A00517 | INTERFACE AMERICAS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,590 | FY2010 |
| V600A00085 | MANNINGTON MILLS INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,058 | FY2010 |
| V691A90679 | RC CONSOLIDATED SERVICES INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,021 | FY2009 |
| V691M80247 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $1,429 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A90900_3600_GS27F0032P_4730 · retrieved 2026-09-26.