Description
FRUNITURE FOR SUSANVILLE
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$1,892
Base + all options value (sum of deltas)
$1,892
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0003M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-09-28+$1,892= $1,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$1,892 | $1,892 | FRUNITURE FOR SUSANVILLE |
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 LN3VRFTPXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554A00459 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,724 | FY2010 |
| V554A00367 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,324 | FY2010 |
| V589A03065 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,439 | FY2010 |
| V554A00008 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,104 | FY2010 |
| V589CA9342 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $6,477 | FY2009 |
| V589CA9337 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $5,287 | FY2009 |
Other recipients under 7110 from 654-RENO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654A00104 | TEKNION LLC | 654-RENO | $83,291 | FY2010 |
| V654A00104 | TEKNION LLC | 654-RENO | $83,291 | FY2010 |
| V6540P8109 | HUMANSCALE CORPORATION | 654-RENO | $23,329 | FY2010 |
| V654A00103 | KAHL COMMERCIAL INTERIORS | 654-RENO | $224,600 | FY2010 |
| V654A00101 | MILLERKNOLL INC | 654-RENO | $193,766 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6549P5737_3600_GS28F0003M_4730 · retrieved 2026-09-26.