Description
FURNITURE, CHAIRS
First action · last action
2011-09-21 · 2012-03-08
Transactions
3
First transaction's obligation
$9,470
Base + all options value (sum of deltas)
$10,732
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2011-09-21+$9,470= $9,470
- Mod P000012012-01-10+$0= $9,470
- Mod P000022012-03-08+$1,262= $10,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$9,470 | $9,470 | FURNITURE, CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-10 | +$0 | $9,470 | FURNITURE, CHAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$1,262 | $10,732 | FURNITURE, CHAIRS |
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 GMZ3G2CKKQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $45,000 | FY2025 |
| 36C24923P0830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $77,860 | FY2023 |
| VA24917P4385 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $57,113 | FY2017 |
| VA24917P2230 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,713 | FY2017 |
| VA24912P2943 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,824 | FY2012 |
| VA590VA1299 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALL OF FURNITURE | $6,630 | FY2011 |
Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1085 | MILLERKNOLL INC | 249-NETWORK CONTRACT OFFICE 9 | $77,743 | FY2013 |
| VA24912J3714 | HST CORPORATE INTERIORS LLC | 249-NETWORK CONTRACT OFFICE 9 | $40,926 | FY2012 |
| VA24912J3695 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $41,887 | FY2012 |
| VA24912F3031 | SYMMETRY OFFICE, LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,617 | FY2012 |
| VA24912F1443 | TRENDWAY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $31,282 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A12405_3600_-NONE-_-NONE- · retrieved 2026-09-26.