Description
NON-UNION LABOR
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$19,193
Base + all options value (sum of deltas)
$19,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2010-12-03+$19,193= $19,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$19,193 | $19,193 | NON-UNION LABOR |
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 G8BFAXH4F9B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1223 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $14,833 | FY2014 |
| VA24913P4036 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,467 | FY2013 |
| VA24913P4038 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $30,678 | FY2013 |
| VA581C10217 | 581-HUNTINGTON · N071 · INSTALL OF FURNITURE | $8,445 | FY2011 |
| V581C10178 | 581S-HUNTINGTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $4,156 | FY2011 |
| V581C10169 | 581S-HUNTINGTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $19,193 | FY2011 |
Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1085 | MILLERKNOLL INC | 249-NETWORK CONTRACT OFFICE 9 | $77,743 | FY2013 |
| VA24912J3714 | HST CORPORATE INTERIORS LLC | 249-NETWORK CONTRACT OFFICE 9 | $40,926 | FY2012 |
| VA24912J3695 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $41,887 | FY2012 |
| VA24912F3031 | SYMMETRY OFFICE, LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,617 | FY2012 |
| VA24912F1443 | TRENDWAY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $31,282 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA581C10169_3600_-NONE-_-NONE- · retrieved 2026-09-26.