Description
OFFICE FURNITURE
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$23,409
Base + all options value (sum of deltas)
$23,409
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2012-09-27+$23,409= $23,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$23,409 | $23,409 | OFFICE 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 FGA5MS56AG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598A92982 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $15,571 | FY2009 |
| V598A84041 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,681 | FY2008 |
| V598O80571 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $889 | FY2008 |
| V5988R7814 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $285 | FY2008 |
| V5988R7307 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $611 | FY2008 |
| V5988R7079 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,119 | FY2008 |
Other recipients under 7110 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2601 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 598-NORTH LITTLE ROCK | $23,301 | FY2012 |
| VA25612P2596 | MOSER CORPORATION | 598-NORTH LITTLE ROCK | $13,647 | FY2012 |
| VA25612P2593 | MOSER CORPORATION | 598-NORTH LITTLE ROCK | $12,765 | FY2012 |
| VA25612P2557 | MOSER CORPORATION | 598-NORTH LITTLE ROCK | $46,288 | FY2012 |
| VA25612P2608 | MOSER CORPORATION | 598-NORTH LITTLE ROCK | $7,930 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2504_3600_-NONE-_-NONE- · retrieved 2026-09-26.