Description
INSTALL FURNITURE
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$3,997
Base + all options value (sum of deltas)
$3,997
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2010-09-22+$3,997= $3,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$3,997 | $3,997 | INSTALL FURNITURE |
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 DEBSUWLNHH79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P2401 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,463 | FY2016 |
| VA25112P0820 | 655-SAGINAW · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,433 | FY2012 |
| VA506C11409 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $4,071 | FY2011 |
| VA506C11363 | 506-ANN ARBOR · N071 · INSTALL OF FURNITURE | $8,188 | FY2011 |
| V655C00227 | 655S-SAGINAW SMALL PURHCASE · N071 · INSTALL OF FURNITURE | $13,708 | FY2010 |
| V655A00027 | 655S-SAGINAW SMALL PURHCASE · 7110 · OFFICE FURNITURE | $3,286 | FY2010 |
Other recipients under N071 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1733 | APPLE TRANSFER INC | 506-ANN ARBOR | $49,122 | FY2015 |
| VA25115A0016 | APPLE TRANSFER INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115P1336 | WORK SQUARED, INC. | 506-ANN ARBOR | $63,730 | FY2015 |
| VA25115P0676 | ALL AMERICAN EMBROIDERY INC | 506-ANN ARBOR | $60,441 | FY2015 |
| VA25112P2754 | WORK SQUARED, INC. | 506-ANN ARBOR | $5,933 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506D07051_3600_-NONE-_-NONE- · retrieved 2026-09-26.