Description
BUFFET TABLE FOR FISHER HOUSE - LIFETIME WARRANTY
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$4,440
Base + all options value (sum of deltas)
$4,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0026X
NAICS
337121 · UPHOLSTERED HOUSEHOLD 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.
- Base2015-09-10+$4,440= $4,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$4,440 | $4,440 | BUFFET TABLE FOR FISHER HOUSE - LIFETIME WARRANTY |
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 H5A7MGBRF8Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $69,040 | FY2021 |
| VA26116F2704 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $7,626 | FY2016 |
| VA26015F3008 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $9,798 | FY2015 |
| VA26015F1889 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,717 | FY2015 |
| VA26114F3392 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $119,471 | FY2014 |
| VA26114F1783 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $47,996 | FY2014 |
Other recipients under 7105 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0576 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,976 | FY2016 |
| VA26015F4249 | NORIX GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $69,838 | FY2015 |
| VA26014F0979 | ADM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,447 | FY2014 |
| VA26014F4347 | KWALU, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,449 | FY2014 |
| VA26014F4106 | KRUEGER INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,093 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4421_3600_GS27F0026X_4732 · retrieved 2026-09-26.