Description
FURNITURE
First action · last action
2013-02-22 · 2013-02-22
Transactions
1
First transaction's obligation
$82,840
Base + all options value (sum of deltas)
$82,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS28F0038U
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.
- Base2013-02-22+$82,840= $82,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$82,840 | $82,840 | 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 F9EBBCHSHL79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $9,875 | FY2019 |
| VA24717C0261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $229,690 | FY2017 |
| VA24717F1380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $21,691 | FY2017 |
| VA24716F2712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,997 | FY2016 |
| VA24716F1044 | 509-AUGUSTA · 7110 · OFFICE FURNITURE | $57,848 | FY2016 |
| VA24715F1971 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $28,924 | FY2015 |
Other recipients under 7105 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0405 | ENTERPRISE FURNITURE CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,727 | FY2015 |
| VA24714F3343 | GOVSOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,181 | FY2014 |
| VA24714F1994 | ENTERPRISE FURNITURE CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $8,672 | FY2014 |
| VA24713P3278 | HARDEN FURNITURE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,671 | FY2014 |
| VA24713F0650 | FENS ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 | $74,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0649_3600_GS28F0038U_4730 · retrieved 2026-09-26.