Description
STUDENT HOUSING FURNITURE
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$59,924
Base + all options value (sum of deltas)
$59,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F3019D
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2010-09-08+$59,924= $59,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$59,924 | $59,924 | STUDENT HOUSING 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 H1ZPXTA8DZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0988 | 248-NETWORK CONTRACT OFFICE 8 · 7105 · HOUSEHOLD FURNITURE | $3,833 | FY2016 |
| VA26315F0973 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $19,578 | FY2015 |
| VA26315F0170 | 656-ST CLOUD VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,470 | FY2015 |
| VA24713F5513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,354 | FY2013 |
| VA24713P2753 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $14,518 | FY2013 |
| VA24413F1981 | 595-LEBANON · 7105 · HOUSEHOLD FURNITURE | $17,658 | FY2013 |
Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3507 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F2942 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F0104 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24615F7479 | TACTICAL OFFICE SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,684 | FY2015 |
| VA24615F7088 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A00941_3600_GS27F3019D_4730 · retrieved 2026-09-26.