Description
FURNITURE FOR THE DENVER FISHER HOUSE
First action · last action
2016-08-19 · 2016-09-23
Transactions
2
First transaction's obligation
$9,243
Base + all options value (sum of deltas)
$9,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-08-19+$9,243= $9,243
- Mod P000012016-09-23+$0= $9,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$9,243 | $9,243 | FURNITURE FOR THE DENVER FISHER HOUSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$0 | $9,243 | FURNITURE FOR THE DENVER FISHER HOUSE |
Related awards · 9
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 D5JFQ79GCJP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,278 | FY2025 |
| VA119A16P0001 | SAC FREDERICK (36C10X) · 8305 · TEXTILE FABRICS | $47,743 | FY2016 |
| V649P02835 | 649S-PRESCOTT SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $4,739 | FY2010 |
| VA212J00004 | 598-NORTH LITTLE ROCK · 7210 · HOUSEHOLD FURNISHINGS | $54,306 | FY2010 |
Other recipients under 7290 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0236 | FEDERAL CONTRACTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,975 | FY2023 |
| 36C25921P1137 | MATTED MEMORIES & MORE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,577 | FY2021 |
| 36C25920F0360 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,646 | FY2020 |
| 36C25919F0545 | TL SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $49,629 | FY2019 |
| 36C25918P4999 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,781 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4157_3600_-NONE-_-NONE- · retrieved 2026-09-26.