Description
FURNITURE
First action · last action
2010-02-16 · 2010-02-16
Transactions
1
First transaction's obligation
$19,317
Base + all options value (sum of deltas)
$19,317
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-02-16+$19,317= $19,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-16 | +$19,317 | $19,317 | 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 F4R5QCX4MTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0230 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2021 |
| 36C24919P0086 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $14,424 | FY2019 |
| 36C24919P0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $15,772 | FY2019 |
| 36C24919P0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,018 | FY2019 |
| 36C24918P4542 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $104,347 | FY2018 |
| 36C24918P4325 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,549 | FY2018 |
Other recipients under 7110 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812FB018 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $65,649 | FY2012 |
| VA24812FB019 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $157,569 | FY2012 |
| VA24812F5999 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $8,510 | FY2012 |
| VA24812FB007 | DELL FEDERAL SYSTEMS L.P | 516-BAY PINES | $586,103 | FY2012 |
| VA24812F0077 | ARCADIA CHAIR COMPANY | 516-BAY PINES | $14,710 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00821_3600_-NONE-_-NONE- · retrieved 2026-09-26.