Description
DINING ROOM FURNITURE
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$19,095
Base + all options value (sum of deltas)
$19,095
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0010Y
NAICS
337121 · UPHOLSTERED HOUSEHOLD FURNITURE 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.
- Base2013-09-10+$19,095= $19,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$19,095 | $19,095 | DINING ROOM 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 CL89UKHGNLL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F2006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $283,007 | FY2016 |
| VA24815J2479 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $273,978 | FY2015 |
| VA24815J0344 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $299,322 | FY2015 |
| VA24814F5029 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $52,324 | FY2014 |
| VA24814J4878 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,600 | FY2014 |
| VA24814F4457 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $18,464 | FY2014 |
Other recipients under 7105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3086 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $160,965 | FY2013 |
| VA24314F0751 | JPL & ASSOCIATES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,539 | FY2013 |
| VA24313P2167 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,120 | FY2013 |
| VA24312P2526 | WB WOOD NY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,089 | FY2012 |
| VA24313F0111 | OFFICE DIMENSIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,549 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J2591_3600_GS27F0010Y_4732 · retrieved 2026-09-26.