Description
FURNITURE
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$4,466
Base + all options value (sum of deltas)
$4,466
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2010-09-30+$4,466= $4,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$4,466 | $4,466 | FURNITURE |
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 DS1WS1KS6WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0809 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,461 | FY2014 |
| VA24113F0637 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,576 | FY2013 |
| VA25113F1734 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,250 | FY2013 |
| VA25513F1569 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,501 | FY2013 |
| VA25613F0709 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $41,450 | FY2013 |
| VA25113F1221 | 610-MARION · 7110 · OFFICE FURNITURE | $15,836 | FY2013 |
Other recipients under 7110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0787 | INTERIOR RESOURCE GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,432 | FY2016 |
| VA24316P0292 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $77,946 | FY2016 |
| VA24315P4534 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $49,964 | FY2015 |
| VA24315P4062 | WALDNERS BUSINESS ENVIRONMENTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,221 | FY2015 |
| VA24315F9900 | POMERANTZ ACQUISITION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,141 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00292_3600_-NONE-_-NONE- · retrieved 2026-09-26.