Description
SUPPLY
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$3,493
Base + all options value (sum of deltas)
$3,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0031V
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) 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.
- Base2011-09-20+$3,493= $3,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$3,493 | $3,493 | SUPPLY |
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 VDEBGXRR3FD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,407 | FY2024 |
| 36C25721F0247 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $12,102 | FY2021 |
| 36C24221P1018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,884 | FY2021 |
| VA25614F3893 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $68,817 | FY2014 |
| VA673A00521 | 673-TAMPA · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,015 | FY2010 |
| V659C90317 | 659S-SALISBURY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,797 | 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_VA613A10454_3600_GS27F0031V_4730 · retrieved 2026-09-26.