Description
REFURBISHED FURNITURE
First action · last action
2011-02-10 · 2011-02-10
Transactions
1
First transaction's obligation
$21,139
Base + all options value (sum of deltas)
$21,139
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0008S
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2011-02-10+$21,139= $21,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-10 | +$21,139 | $21,139 | REFURBISHED 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 TJEGJBRGW2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0629 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,914 | FY2012 |
| VA518A10209 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $16,933 | FY2011 |
| VA518A10150 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $13,063 | FY2011 |
| VA518A10133 | 518-BEDFORD · 7110 · OFFICE FURNITURE | $12,680 | FY2011 |
| VA518A10095 | 631-LEEDS · 7510 · OFFICE SUPPLIES | $5,484 | FY2011 |
| V518A10095 | 518S-BEDFORD SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,484 | FY2011 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0892 | CUNA SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,757 | FY2016 |
| VA24116F0841 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,016 | FY2016 |
| VA24116P0774 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,901 | FY2016 |
| VA24116F0522 | CONTRACT DECOR, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,295 | FY2016 |
| VA24116J0495 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $55,783 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10075_3600_GS29F0008S_4730 · retrieved 2026-09-26.