Description
FURNITURE FOR PT GUEST HOUSE
First action · last action
2011-08-12 · 2011-08-23
Transactions
2
First transaction's obligation
$36,082
Base + all options value (sum of deltas)
$36,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-08-12+$36,082= $36,082
- Mod 12011-08-23+$0= $36,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$36,082 | $36,082 | FURNITURE FOR PT GUEST HOUSE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-23 | +$0 | $36,082 | FURNITURE FOR PT GUEST HOUSE |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7105 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2453 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 583-INDIANAPOLIS | $36,514 | FY2015 |
| VA25113F2913 | ARTMOXM, INC. | 583-INDIANAPOLIS | $3,866 | FY2013 |
| VA583H11022 | AEGIS BUSINESS SOLUTIONS LLC | 583-INDIANAPOLIS | $37,341 | FY2011 |
| VA583H11019 | K H F HOLDINGS LLC | 583-INDIANAPOLIS | $4,819 | FY2011 |
| VA583H11020 | K H F HOLDINGS LLC | 583-INDIANAPOLIS | $33,020 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583H11023_3600_-NONE-_-NONE- · retrieved 2026-09-26.