Description
JETER CABINETRY
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$7,469
Base + all options value (sum of deltas)
$7,469
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2010-09-21+$7,469= $7,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$7,469 | $7,469 | JETER CABINETRY |
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 DJLKK6ST4CF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1147 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $6,269 | FY2018 |
| VA26016P1612 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,723 | FY2017 |
| VA26013P1452 | 260-NETWORK CONTRACT OFFICE 20 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,487 | FY2013 |
| VA463C05106 | 260-NETWORK CONTRACT OFFICE 20 · J071 · MAINT-REP OF FURNITURE | $11,000 | FY2010 |
| VA463A90068 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
| V463A90068 | 463S-ANCHORAGE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A00111_3600_-NONE-_-NONE- · retrieved 2026-09-26.