Description
INSTALLATION OF FURNITURE
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$25,830
Base + all options value (sum of deltas)
$25,830
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2012-09-14+$25,830= $25,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$25,830 | $25,830 | INSTALLATION OF FURNITURE |
Related awards · 8
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 V43HZ51VL1N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5767 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,095 | FY2012 |
| VA248C1979 | 516-BAY PINES · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $0 | FY2011 |
| VA702C10125 | DEPT OF VETERANS AFFAIRS · V301 · RELOCATION SERVICES | $9,785 | FY2011 |
| VA702C10105 | DEPT OF VETERANS AFFAIRS · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,149 | FY2011 |
Other recipients under N071 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F3269 | ERWIN & ASSOCIATES INC | 626-NASHVILLE | $5,904 | FY2012 |
| VA24912P2589 | NIKERSON, JAMES | 626-NASHVILLE | $20,200 | FY2012 |
| VA24912F2575 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $6,160 | FY2012 |
| VA626C10932 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $18,730 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3274_3600_-NONE-_-NONE- · retrieved 2026-09-26.