Description
5A FURNISH
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$35,088
Base + all options value (sum of deltas)
$35,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-09-16+$35,088= $35,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$35,088 | $35,088 | 5A FURNISH |
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 RSKBGW55V418)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2320 | 540-CLARKSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,167 | FY2014 |
| VA24613P4431 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,579 | FY2013 |
| VA24513P0577 | 613-MARTINSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,515 | FY2013 |
| VA24912P2467 | 581-HUNTINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,209 | FY2012 |
| V658C90466 | 658S-SALEM SMALL PURCHASE · 7220 · FLOOR COVERINGS | $17,721 | FY2009 |
| V613A80282 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,800 | FY2008 |
Other recipients under 7195 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0296 | QUILTCRAFT INDUSTRIES, INC. | 613-MARTINSBURG | $7,644 | FY2015 |
| VA24514F1607 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 613-MARTINSBURG | $2,028 | FY2014 |
| VA24514F1454 | KRUG INC | 613-MARTINSBURG | $13,361 | FY2014 |
| VA24514F1434 | NOBLE SUPPLY & LOGISTICS, LLC | 613-MARTINSBURG | $23,188 | FY2014 |
| VA24514P1350 | FEDERAL PRISON INDUSTRIES, INC | 613-MARTINSBURG | $13,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1286_3600_-NONE-_-NONE- · retrieved 2026-09-26.