Description
LOUNGE FURNITURE
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$45,014
Base + all options value (sum of deltas)
$45,014
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA54107P0039
NAICS
337121 · UPHOLSTERED HOUSEHOLD FURNITURE 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.
- Base2011-02-01+$45,014= $45,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$45,014 | $45,014 | LOUNGE 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 XX2SZN2V9FD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3969 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,299 | FY2012 |
| VA561R18949 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $24,989 | FY2011 |
| VA678A10394 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $4,428 | FY2011 |
| VA691A10792 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,560 | FY2011 |
| VA691A10791 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,576 | FY2011 |
| V561R18949 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,989 | FY2011 |
Other recipients under 7195 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0983 | QUORUM GROUP, LLC | 541-BRECKSVILLE | $19,368 | FY2013 |
| VA25013F0873 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $32,257 | FY2013 |
| VA25012F1519 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 541-BRECKSVILLE | $48,825 | FY2012 |
| VA25012F1185 | OFFICE DESIGN & FURNISHINGS LLC | 541-BRECKSVILLE | $31,008 | FY2012 |
| VA541A10393 | NUSTEP LLC | 541-BRECKSVILLE | $23,105 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10220_3600_VA54107P0039_3600 · retrieved 2026-09-26.