Description
GAZEBO
First action · last action
2015-05-20 · 2015-05-20
Transactions
1
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$9,250
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0323M
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2015-05-20+$9,250= $9,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$9,250 | $9,250 | GAZEBO |
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 NXFNMKH93WL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3423 | 512-BALTIMORE(00512)(36C512) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,440 | FY2017 |
| VA69D17F4127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,274 | FY2017 |
| VA24814F0281 | 248-NETWORK CONTRACT OFFICE 8 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $43,960 | FY2014 |
| VA24313F2892 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $11,103 | FY2013 |
| VA24112F1375 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,620 | FY2012 |
| VA26012F1414 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $6,920 | FY2012 |
Other recipients under 7195 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1671 | JENKS INC | 626-NASHVILLE | $20,135 | FY2016 |
| VA24914F2436 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 626-NASHVILLE | $4,518 | FY2014 |
| VA24913F4166 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $103,656 | FY2013 |
| VA24913F4114 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $60,102 | FY2013 |
| VA24913F3993 | TACTICAL OFFICE SOLUTIONS, LLC | 626-NASHVILLE | $16,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2462_3600_GS07F0323M_4730 · retrieved 2026-09-26.