Description
FURNITURE
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$3,419
Base + all options value (sum of deltas)
$3,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA54107P0007
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.
- Base2011-02-11+$3,419= $3,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$3,419 | $3,419 | 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 D45CY1NG25W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,623 | FY2018 |
| 36C25618P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,750 | FY2018 |
| VA26317F1426 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $7,607 | FY2017 |
| VA25816F0431 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $30,093 | FY2016 |
| VA26016F0812 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $24,920 | FY2016 |
| VA26016F0456 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,055 | FY2016 |
Other recipients under 7105 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1420 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $5,475 | FY2012 |
| VA25012P0487 | SAJE TECHNOLOGY LLC | 541-BRECKSVILLE | $26,496 | FY2012 |
| VA541C10580 | SAUDER MANUFACTURING CO | 541-BRECKSVILLE | $4,058 | FY2011 |
| VA541A15018 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
| VA541C10407 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10379_3600_VA54107P0007_3600 · retrieved 2026-09-26.