Description
FURNITURE FOR SPECIALTY CARE
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$7,062
Base + all options value (sum of deltas)
$200,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA244P1411
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2010-09-23+$7,062= $7,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$7,062 | $7,062 | FURNITURE FOR SPECIALTY CARE |
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 KMDKFUKP3Q26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1023 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $21,130 | FY2015 |
| VA101V14F1549 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,981 | FY2014 |
| VA24814F1101 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24613F6092 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,123 | FY2013 |
| VA24613F1588 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,286 | FY2013 |
| VA24612F6618 | 246-NETWORK CONTRACTING OFFICE 6 · 7650 · DRAWINGS AND SPECIFICATIONS | $26,634 | FY2012 |
Other recipients under 7110 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3171 | HST CORPORATE INTERIORS LLC | 562-ERIE | $96,439 | FY2014 |
| VA24414J3169 | HST CORPORATE INTERIORS LLC | 562-ERIE | $64,858 | FY2014 |
| VA24414J3170 | HST CORPORATE INTERIORS LLC | 562-ERIE | $144,546 | FY2014 |
| VA24414J3168 | HST CORPORATE INTERIORS LLC | 562-ERIE | $8,647 | FY2014 |
| VA24414J2888 | CORPORATE INTERIORS INC | 562-ERIE | $14,471 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562A09042_3600_VA244P1411_3600 · retrieved 2026-09-26.