Description
FURNITURE
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$3,488
Base + all options value (sum of deltas)
$3,488
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-07-30+$3,488= $3,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$3,488 | $3,488 | 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 V17JPG4FYMH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0358 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $55,670 | FY2018 |
| VA74113C0029 | DEPT OF VETERANS AFFAIRS (00741) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $176,904 | FY2013 |
| VA741C00089 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,767 | FY2010 |
| VA741C00064 | DEPT OF VETERANS AFFAIRS · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $3,420 | FY2010 |
| VA741A00006 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,600 | FY2010 |
| V741C90066 | 741 · P500 · DEMOLITION OF STRUCTURES/FACILITIES | $4,208 | FY2009 |
Other recipients under 7195 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92633 | CADDO DESIGN INC | 741 | $4,206 | FY2009 |
| V741V82017 | JJI LIGHTING GROUP, INC. | 741 | $4,446 | FY2008 |
| V741P82478 | GEORGE W. ALLEN CO., INC. | 741 | $165 | FY2008 |
| V741P82450 | GEORGE W. ALLEN CO., INC. | 741 | $51 | FY2008 |
| V741P82440 | GEORGE W. ALLEN CO., INC. | 741 | $1,007 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741A90009_3600_-NONE-_-NONE- · retrieved 2026-09-26.