Description
FURNITURE
First action · last action
2010-10-19 · 2010-10-19
Transactions
1
First transaction's obligation
$50,702
Base + all options value (sum of deltas)
$50,702
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2010-10-19+$50,702= $50,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-19 | +$50,702 | $50,702 | 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 LLMNZLLFUJS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0893 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $8,441 | FY2015 |
| VA26112P1207 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $13,373 | FY2012 |
| VA663A10956 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,275 | FY2011 |
| VA3431010913424 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,649 | FY2011 |
| VA37709F1067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,352 | FY2011 |
| V501Q02878 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,260 | FY2010 |
Other recipients under 7195 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644A11403 | PETER PEPPER PRODUCTS INC | 644-PHOENIX | $10,362 | FY2011 |
| VA644A10057 | TRANSMOTION MEDICAL, INC. | 644-PHOENIX | $59,784 | FY2011 |
| VA644H10005 | BABCO INTERNATIONAL INC | 644-PHOENIX | $4,294 | FY2011 |
| VA644G10002 | KNOLL & ASSOCIATES INC | 644-PHOENIX | $3,742 | FY2011 |
| VA644A01384 | GOODMANS INC | 644-PHOENIX | $81,185 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.