Description
FURNITURE, MENTAL HEALTH
First action · last action
2011-09-25 · 2012-03-26
Transactions
3
First transaction's obligation
$20,073
Base + all options value (sum of deltas)
$20,259
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0411G
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2011-09-25+$20,073= $20,073
- Mod 12011-09-30+$390= $20,463
- Mod P000022012-03-26-$205= $20,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-25 | +$20,073 | $20,073 | FURNITURE, MENTAL HEALTH |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-30 | +$390 | $20,463 | FURNITURE, MENTAL HEALTH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-03-26 | −$205 | $20,259 | FURNITURE, MENTAL HEALTH |
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 JAWSHWV4JVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P1389 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $14,717 | FY2018 |
| VA25517F4292 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7105 · HOUSEHOLD FURNITURE | $5,453 | FY2017 |
| VA598C15738 | 598-NORTH LITTLE ROCK · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,400 | FY2011 |
| VA598A15481 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $23,783 | FY2011 |
| VA598A15399 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $91,848 | FY2011 |
| V657A12033 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,791 | FY2011 |
Other recipients under 7195 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1409 | MILLERKNOLL INC | 598-NORTH LITTLE ROCK | $3,503 | FY2012 |
| V598A12361 | FULLY LLC | 598-NORTH LITTLE ROCK | $3,842 | FY2011 |
| V598A05301 | NEW TECH SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $7,398 | FY2010 |
| V598A05250 | FEDERAL SOLUTIONS LLC | 598-NORTH LITTLE ROCK | $15,728 | FY2010 |
| V598A05257 | CHROMCRAFT CORPORATION | 598-NORTH LITTLE ROCK | $15,407 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15400_3600_GS27F0411G_4730 · retrieved 2026-09-26.