Description
SUPPLIES
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$45,095
Base + all options value (sum of deltas)
$45,095
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2109D
NAICS
337127 · INSTITUTIONAL 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.
- Base2011-01-28+$45,095= $45,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$45,095 | $45,095 | SUPPLIES |
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 SNH6N1UVD5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0878 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $6,931 | FY2013 |
| VA25012F1276 | 541-BRECKSVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,385 | FY2012 |
| VA24512F1405 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $13,493 | FY2012 |
| VA613A10363 | 613-MARTINSBURG · 7195 · MISC FURNITURE & FIXTURES | $9,076 | FY2011 |
| V6188A9108 | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2009 |
| V618P95080 | 618-MINNEAPOLIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,652 | FY2009 |
Other recipients under 7195 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0296 | QUILTCRAFT INDUSTRIES, INC. | 613-MARTINSBURG | $7,644 | FY2015 |
| VA24514F1607 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 613-MARTINSBURG | $2,028 | FY2014 |
| VA24514F1454 | KRUG INC | 613-MARTINSBURG | $13,361 | FY2014 |
| VA24514F1434 | NOBLE SUPPLY & LOGISTICS, LLC | 613-MARTINSBURG | $23,188 | FY2014 |
| VA24514P1350 | FEDERAL PRISON INDUSTRIES, INC | 613-MARTINSBURG | $13,392 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10092_3600_GS28F2109D_4730 · retrieved 2026-09-26.