Description
FURNITURE
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$7,160
Base + all options value (sum of deltas)
$7,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0035W
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.
- Base2011-09-30+$7,160= $7,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$7,160 | $7,160 | 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 SWFSJMS9EHB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2023 |
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| VA24918C10243 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,085,533 | FY2018 |
| VA11917G0102 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2017 |
| VA26012F1678 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $716 | FY2012 |
| VA666A10048 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,873 | FY2011 |
Other recipients under 7110 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760P01168 | MILLERKNOLL INC | VA CMOP LEAVENWORTH | $5,700 | FY2010 |
| V760P90968 | ATD AMERICAN CO | VA CMOP LEAVENWORTH | $3,813 | FY2009 |
| V760P90318 | HON COMPANY LLC, THE | VA CMOP LEAVENWORTH | $18,219 | FY2009 |
| V760A80072 | ENVISION INDUSTRIES, INC. | VA CMOP LEAVENWORTH | $2,410 | FY2008 |
| V760P81210 | MILLERKNOLL INC | VA CMOP LEAVENWORTH | $1,808 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760P10758_3600_GS28F0035W_4730 · retrieved 2026-09-26.