Description
OFFICE FURNITURE
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$16,649
Base + all options value (sum of deltas)
$16,649
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F8049H
NAICS
421210
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.
- Base2010-09-29+$16,649= $16,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$16,649 | $16,649 | OFFICE 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 MVUEEFCCT4U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F2549 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,781 | FY2012 |
| VA24812F2642 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,327 | FY2012 |
| VA24812F2646 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,236 | FY2012 |
| VA24812F2649 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,236 | FY2012 |
| VA24812F2655 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,798 | FY2012 |
| VA24812F2659 | 516-BAY PINES · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,099 | FY2012 |
Other recipients under 7110 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2718 | RED RIVER TECHNOLOGY LLC | 539-CINCINNATI | $20,048 | FY2014 |
| VA25013F2133 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $61,819 | FY2013 |
| VA25013F1335 | TEKNION LLC | 539-CINCINNATI | $17,946 | FY2013 |
| VA25012P1369 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA25012F1351 | POLY-WOOD INC | 539-CINCINNATI | $4,524 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A01842_3600_GS25F8049H_4730 · retrieved 2026-09-26.