Description
FURNATURE INSTALLATIONS
First action · last action
2009-08-03 · 2009-08-03
Transactions
1
First transaction's obligation
$17,680
Base + all options value (sum of deltas)
$17,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA553P0041
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2009-08-03+$17,680= $17,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-03 | +$17,680 | $17,680 | FURNATURE INSTALLATIONS |
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 L5T5MCDTTE66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $96,011 | FY2026 |
| 36C25026D0046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2026 |
| 36C25025N0529 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $130,511 | FY2025 |
| 36C25024N0483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $123,589 | FY2024 |
| 36C25024D0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2024 |
| 36C25024N0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $11,386 | FY2024 |
Other recipients under N071 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1733 | APPLE TRANSFER INC | 506-ANN ARBOR | $49,122 | FY2015 |
| VA25115A0016 | APPLE TRANSFER INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115P1336 | WORK SQUARED, INC. | 506-ANN ARBOR | $63,730 | FY2015 |
| VA25115P0676 | ALL AMERICAN EMBROIDERY INC | 506-ANN ARBOR | $60,441 | FY2015 |
| VA25112P2754 | WORK SQUARED, INC. | 506-ANN ARBOR | $5,933 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C90513_3600_VA553P0041_3600 · retrieved 2026-09-26.