Description
FURNITURE-CLINIC WAITING ROOM FURNITURE
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$66,403
Base + all options value (sum of deltas)
$66,403
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
GS29F5234A
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.
- Base2010-09-23+$66,403= $66,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$66,403 | $66,403 | FURNITURE-CLINIC WAITING ROOM 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 K836XVKH8AT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519A00040 | 519-BIG SPRING · 7110 · OFFICE FURNITURE | $62,728 | FY2011 |
| VA515V10028 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $16,784 | FY2011 |
| VA649A12016 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $6,534 | FY2011 |
| VA515V10011 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $12,006 | FY2011 |
| VA928J15014 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $1,022 | FY2011 |
| V549A10072 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $1,175 | FY2011 |
Other recipients under 7110 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P12149 | HON COMPANY LLC, THE | 519-BIG SPRING | $3,490 | FY2011 |
| VA519A00051 | THE MARVEL GROUP INC | 519-BIG SPRING | $112,355 | FY2010 |
| VA519A00047 | STEELCASE INC. | 519-BIG SPRING | $97,571 | FY2010 |
| VA519A00039 | KIMBALL INTERNATIONAL INC | 519-BIG SPRING | $59,830 | FY2010 |
| V519P02589 | DAR-RAN FURNITURE INDUSTRIES INC | 519-BIG SPRING | $13,898 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519A00040_3600_GS29F5234A_4730 · retrieved 2026-09-26.