Description
OFFICE FURNITURE - WOMEN'S CENTER
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$3,067
Base + all options value (sum of deltas)
$3,067
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-09-06+$3,067= $3,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$3,067 | $3,067 | OFFICE FURNITURE - WOMEN'S CENTER |
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 GYKLEXTR5C33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A12052 | 552-DAYTON · 7195 · MISC FURNITURE & FIXTURES | $17,669 | FY2011 |
| VA552A10233 | 552-DAYTON · 7195 · MISC FURNITURE & FIXTURES | $3,109 | FY2011 |
| VA552A92177 | 552-DAYTON · 7110 · OFFICE FURNITURE | $5,905 | FY2009 |
| V552A92129 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $4,804 | FY2009 |
| V552R85528 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $268 | FY2008 |
| V552R80780 | 552S-DAYTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $2,180 | FY2008 |
Other recipients under 6530 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2638 | KARL STORZ ENDOSCOPY-AMERICA INC | 552-DAYTON | $5,370 | FY2014 |
| VA25014F1903 | TEKNION LLC | 552-DAYTON | $23,320 | FY2014 |
| VA25013F1974 | HILL-ROM, INC. | 552-DAYTON | $37,665 | FY2013 |
| VA25013P1447 | CENORIN, LLC | 552-DAYTON | $19,085 | FY2013 |
| VA25013F1200 | SOLCON, INC. | 552-DAYTON | $12,084 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.