Description
FURNITURE RENTAL
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-01-19+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$3,530 | $3,530 | FURNITURE RENTAL |
Related awards · 8
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 VV94CWDRVTD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817F1386 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $13,853 | FY2017 |
| VA25815F0933 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $91,120 | FY2015 |
| VA25815F0767 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $175,770 | FY2015 |
| VA25815F0762 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $172,638 | FY2015 |
| VA644A41293 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $68,200 | FY2014 |
| VA101V14F1713 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,375 | FY2014 |
Other recipients under W071 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00219 | HILL-ROM, INC. | 649-PRESCOTT | $6,790 | FY2010 |
| VA649C00135 | CORT BUSINESS SERVICES CORPORATION | 649-PRESCOTT | $5,952 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C10136_3600_-NONE-_-NONE- · retrieved 2026-09-26.