Description
FURNITURE
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$45,705
Base + all options value (sum of deltas)
$45,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-27+$45,705= $45,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$45,705 | $45,705 | FURNITURE |
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 QWPLLAJDDMD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0372 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,310 | FY2012 |
| VA598A15440 | 598-NORTH LITTLE ROCK · 3990 · MISC MATERIALS HANDLING EQ | $176,691 | FY2011 |
Other recipients under 6530 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0655 | BEFOUR, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,975 | FY2016 |
| VA26016F0549 | MEDICAL POSITIONING INC | 260-NETWORK CONTRACT OFFICE 20 | $6,318 | FY2016 |
| VA26016F0511 | BOXOUT LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,620 | FY2016 |
| VA26016F0505 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $42,442 | FY2016 |
| VA26016F0509 | BUFFALO SUPPLY INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,664 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0270_3600_-NONE-_-NONE- · retrieved 2026-09-27.