Description
KLIN FURNITURE
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$6,577
Base + all options value (sum of deltas)
$6,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
332510 · HARDWARE 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.
- Base2013-09-26+$6,577= $6,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$6,577 | $6,577 | KLIN 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 V8UWUQMNH2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33413P0022 | VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $6,775 | FY2013 |
| VA24813F4276 | 248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $3,940 | FY2013 |
| VA52813F0549 | 242-NETWORK CONTRACT OFFICE 02 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $5,063 | FY2013 |
| VA24413P2269 | 595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,048 | FY2013 |
| VA626A11904 | 626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $38,902 | FY2011 |
| VA593A10271 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP | $5,000 | FY2011 |
Other recipients under 7195 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F1169 | CONTRACT DECOR, INC. | 671-SAN ANTONIO | $7,095 | FY2013 |
| VA25713F1295 | WABASH VALLEY MANUFACTURING INC | 671-SAN ANTONIO | $7,761 | FY2013 |
| VA740A10003 | ALLSEATING CORPORATION | 671-SAN ANTONIO | $8,854 | FY2011 |
| VA671A00557 | GOVSOLUTIONS, INC. | 671-SAN ANTONIO | $185,654 | FY2010 |
| V671A00443 | STEELCASE INC. | 671-SAN ANTONIO | $4,663 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1766_3600_-NONE-_-NONE- · retrieved 2026-09-26.