Description
INSTALL FURNITURE
First action · last action
2011-01-27 · 2011-01-27
Transactions
1
First transaction's obligation
$4,972
Base + all options value (sum of deltas)
$4,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-01-27+$4,972= $4,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-27 | +$4,972 | $4,972 | 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 PZUMLCEZVBA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13230 | 573-NF/SG VETERANS HEALTH SYSTEM · J071 · MAINT-REP OF FURNITURE | $17,756 | FY2011 |
| VA516C11175 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $46,518 | FY2011 |
| VA516C11155 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $10,573 | FY2011 |
| VA516C10655 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $4,390 | FY2011 |
| VA516C10651 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $6,283 | FY2011 |
| VA10109120101 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,951 | FY2010 |
Other recipients under J066 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4684 | FLORIDA SURGICAL REPAIR, INC. | 516-BAY PINES | $4,259 | FY2012 |
| VA24812P4622 | GENERAL ELECTRIC COMPANY | 516-BAY PINES | $4,225 | FY2012 |
| VA24812P3625 | PHILIPS NORTH AMERICA LLC | 516-BAY PINES | $5,200 | FY2012 |
| VA24812P3630 | GENERAL ELECTRIC COMPANY | 516-BAY PINES | $2,244 | FY2012 |
| VA24812P3629 | PHILIPS NORTH AMERICA LLC | 516-BAY PINES | $25,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10591_3600_-NONE-_-NONE- · retrieved 2026-09-26.