Description
GREEN HOUSE FURNITURE OUTDOORS
First action · last action
2016-05-02 · 2016-05-02
Transactions
1
First transaction's obligation
$124,924
Base + all options value (sum of deltas)
$124,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337124 · METAL 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.
- Base2016-05-02+$124,924= $124,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$124,924 | $124,924 | GREEN HOUSE FURNITURE OUTDOORS |
Related awards · 7
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 J7ETGBJ1N5R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1163 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $19,623 | FY2023 |
| VA25116P0979 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $9,573 | FY2016 |
| VA25115P2605 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $68,542 | FY2015 |
| VA25115P1438 | 583-INDIANAPOLIS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $73,771 | FY2015 |
| VA25112P1731 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $18,377 | FY2012 |
| VA550A20030 | 550-DANVILLE · 7110 · OFFICE FURNITURE | $2,754 | FY2012 |
Other recipients under 7105 from 550-DANVILLE(00550) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1297 | NATIONAL OFFICE FURNITURE, INC. | 550-DANVILLE(00550) | $91,431 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.