Description
DEMO OF RECEPTION DESKS
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$36,900
Base + all options value (sum of deltas)
$36,900
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2009-08-18+$36,900= $36,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$36,900 | $36,900 | DEMO OF RECEPTION DESKS |
Related awards · 10
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 HVTWLDW59G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V504A01063 | 504S-AMARILLO SMALL PURHCASE · 7110 · OFFICE FURNITURE | $15,878 | FY2010 |
| V519A89076 | 519S-BIG SPRING SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,755 | FY2008 |
| V519R85446 | 519S-BIG SPRING SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,946 | FY2008 |
| V519P83740 | 519S-BIG SPRING SMALL PURCHASE · 7110 · OFFICE FURNITURE | $13,880 | FY2008 |
| V519P82414 | 519S-BIG SPRING SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $244 | FY2008 |
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_V756C90035_3600_-NONE-_-NONE- · retrieved 2026-09-26.