Description
OFFICE FURNITURE
First action · last action
2009-01-20 · 2009-01-20
Transactions
1
First transaction's obligation
$4,657
Base + all options value (sum of deltas)
$4,657
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4308A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-01-20+$4,657= $4,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-20 | +$4,657 | $4,657 | OFFICE 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 SBLLHJ9BSWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,396 | FY2022 |
| 36C25821P0237 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,906 | FY2021 |
| 36C26121F0208 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24819F0343 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,329 | FY2019 |
| 36A77619F0006 | PCAC ACTIVATIONS (36A776) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,555 | FY2019 |
| 36C25818N0640 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,977 | FY2018 |
Other recipients under 7110 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812J0225 | NATIONAL BUSINESS FURNITURE, LLC | 756-EL PASO | $6,633 | FY2012 |
| V756A10066 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $29,156 | FY2011 |
| V756A10059 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $0 | FY2011 |
| V756A100048 | KNOLL, INC. | 756-EL PASO | $5,876 | FY2011 |
| V756A00070 | NATIONAL BUSINESS FURNITURE, LLC | 756-EL PASO | $6,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A90021_3600_V797P4308A_3600 · retrieved 2026-09-26.