Description
QUARTERS 5 OFFICE FURNITURE INSTALLATION
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$1,526
Base + all options value (sum of deltas)
$1,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2011-09-30+$1,526= $1,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$1,526 | $1,526 | QUARTERS 5 OFFICE FURNITURE INSTALLATION |
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 MSWVQEN2NLS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA350J10018 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $15,134 | FY2011 |
| VA350J10013 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $26,225 | FY2011 |
| V598C05398 | 598-NORTH LITTLE ROCK · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $11,563 | FY2010 |
| V5988R5628 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $1,023 | FY2008 |
| V5988R2251 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $1,034 | FY2008 |
| V598R88075 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,031 | FY2008 |
Other recipients under 7110 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1228 | MOSER CORPORATION | 564-FAYETTEVILLE | $11,714 | FY2013 |
| VA25612F2575 | ONE SOURCE OFFICE PRODUCTS, INC. | 564-FAYETTEVILLE | $4,155 | FY2012 |
| VA25612F4500 | AEGIS BUSINESS SOLUTIONS LLC | 564-FAYETTEVILLE | $1,011,373 | FY2012 |
| VA25612F2378 | ALLSTEEL LLC | 564-FAYETTEVILLE | $29,939 | FY2012 |
| VA25612F2115 | ALLSTEEL LLC | 564-FAYETTEVILLE | $63,924 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10260_3600_-NONE-_-NONE- · retrieved 2026-09-26.