Description
FALCON WHITFIELD STYLE WALL BENCHES.
First action · last action
2008-12-03 · 2008-12-03
Transactions
1
First transaction's obligation
$33,506
Base + all options value (sum of deltas)
$33,506
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
442110 · FURNITURE STORES
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.
- Base2008-12-03+$33,506= $33,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-03 | +$33,506 | $33,506 | FALCON WHITFIELD STYLE WALL BENCHES. |
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 ZF14E7FKC8L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0816 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,631 | FY2016 |
| VA25516P1135 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,688 | FY2016 |
| VA26015F0167 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $23,360 | FY2015 |
| VA69D14F1612 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,248 | FY2014 |
| VA24913F2913 | 596-LEXINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,235 | FY2013 |
| VA24412F3249 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,306 | FY2012 |
Other recipients under 7110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3278 | INTERIOR RESOURCE GROUP INC | 521-BIRMINGHAM | $35,475 | FY2015 |
| VA24715F2664 | OFFICE ENVIRONMENTS, INC. | 521-BIRMINGHAM | $178,380 | FY2015 |
| VA24715F2194 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $909,860 | FY2015 |
| VA24715F2002 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $124,617 | FY2015 |
| VA24715F1997 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 521-BIRMINGHAM | $49,257 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A90069_3600_-NONE-_-NONE- · retrieved 2026-09-26.