Description
POOL FURNITURE
First action · last action
2014-04-22 · 2014-04-22
Transactions
1
First transaction's obligation
$4,524
Base + all options value (sum of deltas)
$4,524
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.
- Base2014-04-22+$4,524= $4,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$4,524 | $4,524 | POOL FURNITURE |
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 S24QJNTHJHX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0454 | 262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT | $6,096 | FY2015 |
| VA26315F0387 | 437-FARGO VA MEDICAL CENTER · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $8,928 | FY2015 |
| VA26214F5346 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,672 | FY2014 |
| VA25914F1922 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,720 | FY2014 |
| VA25613F2334 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,327 | FY2013 |
| VA25712F1068 | 257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $16,948 | FY2012 |
Other recipients under 7105 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1489 | CONTEMPORARY GALLERIES OF WEST VIRGINIA, INC. | 613-MARTINSBURG | $17,177 | FY2014 |
| VA24513F0842 | OFFICEMAX INCORPORATED | 613-MARTINSBURG | $9,618 | FY2013 |
| VA613A10455 | OFFICEMAX INCORPORATED | 613-MARTINSBURG | $153,630 | FY2011 |
| V613A00745 | ZOOM INC. | 613-MARTINSBURG | $13,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.