Description
MISC FURNITURE
First action · last action
2009-05-04 · 2009-05-04
Transactions
1
First transaction's obligation
$30,126
Base + all options value (sum of deltas)
$30,126
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0034T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2009-05-04+$30,126= $30,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-04 | +$30,126 | $30,126 | MISC 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 FU7RN7CPJWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0589 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $31,828 | FY2018 |
| VA25816F1103 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $112,918 | FY2016 |
| VA25816F0430 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $52,406 | FY2016 |
| VA25815F0882 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26214P4803 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,041 | FY2014 |
| VA25812F0916 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,678 | FY2012 |
Other recipients under 7110 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00290 | MILLERKNOLL INC | 570-FRESNO | $24,910 | FY2010 |
| V570P01864 | SAUDER MANUFACTURING CO | 570-FRESNO | $4,557 | FY2010 |
| V570A00268 | SPEC FURNITURE, INC. | 570-FRESNO | $24,352 | FY2010 |
| V570A00266 | KIMBALL INTERNATIONAL INC | 570-FRESNO | $10,588 | FY2010 |
| V570A00350 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 570-FRESNO | $49,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570A90214_3600_GS28F0034T_4730 · retrieved 2026-09-26.