Description
OFFICE FURNITURE
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$5,160
Base + all options value (sum of deltas)
$5,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-29+$5,160= $5,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$5,160 | $5,160 | OFFICE 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 UMLBNN6XTMJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0656 | 613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,722 | FY2014 |
| VA24513C0073 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $211,071 | FY2013 |
| VA24513C0060 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $499,165 | FY2013 |
| VA24513P1133 | 512-BALTIMORE · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $7,392 | FY2013 |
| VA24513J0517 | 613-MARTINSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $106,855 | FY2013 |
| VA24513J1090 | 512-BALTIMORE · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $499,749 | FY2013 |
Other recipients under 7110 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642A10374 | KRUG INC | 642-PHILADEPHIA | $7,919 | FY2011 |
| VA642A10589 | MC FLEX CORPORATION | 642-PHILADEPHIA | $10,722 | FY2011 |
| VA642A10598 | KRUG INC | 642-PHILADEPHIA | $15,728 | FY2011 |
| VA642C10609 | TRENDWAY CORPORATION | 642-PHILADEPHIA | $7,606 | FY2011 |
| VA642A10362 | DACO LIMITED PARTNERSHIP | 642-PHILADEPHIA | $13,644 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10838_3600_-NONE-_-NONE- · retrieved 2026-09-26.