Description
FURNITURE FOR MENTAL HEALTH RRTP PROGRAM
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$24,203
Base + all options value (sum of deltas)
$24,203
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0041W
NAICS
337121 · UPHOLSTERED 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.
- Base2011-09-28+$24,203= $24,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$24,203 | $24,203 | FURNITURE FOR MENTAL HEALTH RRTP PROGRAM |
Related awards · 10
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 VBFGTFNWY8W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $17,160 | FY2018 |
| 36C26118P2473 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,381 | FY2018 |
| VA26117P3252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,047 | FY2017 |
| VA25517P5580 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $95,606 | FY2017 |
| VA25016P1768 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,600 | FY2016 |
| VA26116P1333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,211 | FY2016 |
Other recipients under 7105 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598A15481 | LAKEWOOD MANUFACTURING COMPANY, INC. | 598-NORTH LITTLE ROCK | $23,783 | FY2011 |
| VA598A15399 | LAKEWOOD MANUFACTURING COMPANY, INC. | 598-NORTH LITTLE ROCK | $91,848 | FY2011 |
| VA598A05188 | SAUDER MANUFACTURING CO | 598-NORTH LITTLE ROCK | $23,078 | FY2010 |
| V598A81346 | NORVA PLASTICS INC | 598-NORTH LITTLE ROCK | $43,760 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A15454_3600_GS27F0041W_4730 · retrieved 2026-09-26.