Description
FURNITURE FOR BUILDING 67
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$30,750
Base + all options value (sum of deltas)
$30,750
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.
- Base2010-06-24+$30,750= $30,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$30,750 | $30,750 | FURNITURE FOR BUILDING 67 |
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 J84XNT5JZRB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5340 · HARDWARE, COMMERCIAL | $27,584 | FY2023 |
| VA52814P2041 | 242-NETWORK CONTRACT OFFICE 02 · 5650 · ROOFING AND SIDING MATERIALS | $9,171 | FY2014 |
| VA52813P0040 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $4,880 | FY2013 |
| V528C14163 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,415 | FY2011 |
| V528C05142 | 242-NETWORK CONTRACT OFFICE 02 · C114 · HOSPITAL BUILDINGS | $3,805 | FY2010 |
| V528A95276 | 242-NETWORK CONTRACT OFFICE 02 · 5680 · MISC CONTRUCT MATERIALS | $8,485 | FY2009 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0870 | INTIVITY INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,959 | FY2016 |
| VA52816F0142 | WULBERN-KOVAL COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816P0041 | GLB INTERIORS LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,415 | FY2016 |
| VA52815F1182 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,406 | FY2015 |
| VA52815P1128 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,817 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.