Description
OFFICE FURNITURE FOR GUAM VET CENTER
First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$15,327
Base + all options value (sum of deltas)
$15,327
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE 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.
- Base2010-12-16+$15,327= $15,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$15,327 | $15,327 | OFFICE FURNITURE FOR GUAM VET CENTER |
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 D6HRHTVCSZ59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459C04104 | 459-HONOLULU · V301 · RELOCATION SERVICES | $0 | FY2010 |
| V459A00138 | 459S-HONOLULU SMALL PURCHASE · 7110 · OFFICE FURNITURE | $15,108 | FY2010 |
| V459C06009 | 459S-HONOLULU SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $5,475 | FY2010 |
| VA459A00050 | 459-HONOLULU · 7110 · OFFICE FURNITURE | $21,099 | FY2010 |
| V459A90904 | 459S-HONOLULU SMALL PURCHASE · 7110 · OFFICE FURNITURE | $11,844 | FY2009 |
| V459A90752 | 459S-HONOLULU SMALL PURCHASE · 7110 · OFFICE FURNITURE | $13,268 | FY2009 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.