Description
FURNITURE RENTAL FOR VET CENTER TEMPORARY SPACE
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$3,622
Base + all options value (sum of deltas)
$6,438
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0007M
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.
- Base2011-06-28+$3,622= $3,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$3,622 | $3,622 | FURNITURE RENTAL FOR VET CENTER TEMPORARY SPACE |
Related awards · 4
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 G753GRZVADN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0580 | 243-NETWORK CONTRACTING OFFICE 03 · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $7,000 | FY2013 |
| VA24112F0954 | 241-NETWORK CONTRACT OFFICE 01 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $15,367 | FY2012 |
| VA25012P0458 | 541-BRECKSVILLE · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $2,353 | FY2012 |
Other recipients under W071 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A85003 | SIZEWISE RENTALS, L.L.C. | 541-BRECKSVILLE | $3,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10624_3600_GS28F0007M_4730 · retrieved 2026-09-26.