Description
FURNITURE
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$33,826
Base + all options value (sum of deltas)
$33,826
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2012-08-30+$33,826= $33,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$33,826 | $33,826 | 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 HNNXJHAJFT42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F1652 | 249-NETWORK CONTRACT OFFICE 9 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $23,217 | FY2013 |
| VA24913F0048 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $69,650 | FY2013 |
| VA603C20028 | 603-LOUISVILLE · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $139,301 | FY2012 |
| VA603C10030 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $139,301 | FY2011 |
| V603C90764 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $257,405 | FY2009 |
| V603C80631 | 603-LOUISVILLE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $120,372 | FY2008 |
Other recipients under 6710 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3460 | SMARTDRIVE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,299 | FY2014 |
| VA24714P2416 | COMMUNICATIONS PROFESSIONALS INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,467 | FY2014 |
| VA24713F1401 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,202 | FY2013 |
| VA24712F2490 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,367 | FY2012 |
| VA24712P1336 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,796 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.