Description
RECLINER FIREMAN
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$3,610
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS27F0008V
NAICS
337122 · NONUPHOLSTERED WOOD 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.
- Base2013-09-18+$3,610= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$3,610 | $3,610 | RECLINER FIREMAN |
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 RQEZW8BSJCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4190 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $6,732 | FY2014 |
| VA25114F1869 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,176 | FY2014 |
| VA25613F2060 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $6,103 | FY2013 |
| VA26012F1341 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,011 | FY2012 |
| VA69D676A10127 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $2,994 | FY2011 |
| V538P04839 | 538S-CHILLICOTHE · 7110 · OFFICE FURNITURE | $5,070 | FY2010 |
Other recipients under 7105 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3061 | DAVID-EDWARD COMPANY, LTD., THE | 542-COATESVILLE | $29,315 | FY2014 |
| VA24414F2021 | POMERANTZ ACQUISITION CORP | 542-COATESVILLE | $0 | FY2014 |
| VA24414F1421 | INTERIOR RESOURCE GROUP INC | 542-COATESVILLE | $4,112 | FY2014 |
| VA24414F1273 | KWALU, LLC | 542-COATESVILLE | $6,293 | FY2014 |
| VA24414F0922 | SAUDER MANUFACTURING CO | 542-COATESVILLE | $14,570 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4418_3600_GS27F0008V_4730 · retrieved 2026-09-26.