Description
OUTDOOR PATIO FURNITURE
First action · last action
2011-05-24 · 2011-05-24
Transactions
1
First transaction's obligation
$5,433
Base + all options value (sum of deltas)
$5,433
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
Parent IDV
GS03F0133W
NAICS
337127 · INSTITUTIONAL 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.
- Base2011-05-24+$5,433= $5,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$5,433 | $5,433 | OUTDOOR PATIO 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 F6T8SLBPSNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3346 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,676 | FY2016 |
| VA24914P2004 | 603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,061 | FY2014 |
| VA26213P7468 | 262-NETWORK CONTRACT OFFICE 22 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $7,972 | FY2013 |
| VA25613P2314 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $83,240 | FY2013 |
| V593C00177 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $8,845 | FY2010 |
| V550A00115 | 550S-DANVILLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $14,135 | FY2010 |
Other recipients under 7195 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P3038 | RESOURCE ONE OF ILLINOIS LTD | 550-DANVILLE | $20,655 | FY2012 |
| VA25112F2008 | KENTUCKIANA FOAM, INC. | 550-DANVILLE | $9,628 | FY2012 |
| VA25112F1753 | CORRECTIONAL TECHNOLOGIES INC | 550-DANVILLE | $39,682 | FY2012 |
| VA550A10038 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $156,234 | FY2011 |
| VA550A10039 | WORKSTREAM INC. | 550-DANVILLE | $26,715 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A10099_3600_GS03F0133W_4730 · retrieved 2026-09-26.