Description
ENH WALL MOUNT
First action · last action
2011-06-03 · 2011-06-03
Transactions
1
First transaction's obligation
$7,963
Base + all options value (sum of deltas)
$7,963
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
NAICS
442110 · FURNITURE STORES
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.
- Base2011-06-03+$7,963= $7,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$7,963 | $7,963 | ENH WALL MOUNT |
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 LJWWLLKB48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2580 | 552-DAYTON · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $17,000 | FY2015 |
| VA24915F1149 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $11,116 | FY2015 |
| VA25014F3134 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $347,547 | FY2014 |
| VA25014F3073 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $72,535 | FY2014 |
| VA24914F4320 | 614-MEMPHIS · 7110 · OFFICE FURNITURE | $21,279 | FY2014 |
| VA25014F2853 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $105,543 | FY2014 |
Other recipients under 7195 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4038 | NORIX GROUP INC | 614-MEMPHIS | $59,254 | FY2014 |
| VA24914P3256 | AMERICAN PURCHASING SERVICES, LLC | 614-MEMPHIS | $6,055 | FY2014 |
| VA24914P2568 | STARGATE CINEMA, INC. | 614-MEMPHIS | $12,697 | FY2014 |
| VA24914F1543 | SYMMETRY OFFICE, LLC | 614-MEMPHIS | $3,309 | FY2014 |
| VA24912F3244 | AF&S PRODUCTS & SERVICES, INC. | 614-MEMPHIS | $4,128 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A10789_3600_-NONE-_-NONE- · retrieved 2026-09-26.