Description
INSTALLATION OF FURNITURE AT SALISBURY VAMC.
First action · last action
2011-10-07 · 2011-10-07
Transactions
1
First transaction's obligation
$2,192
Base + all options value (sum of deltas)
$2,192
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337121 · UPHOLSTERED 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.
- Base2011-10-07+$2,192= $2,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$2,192 | $2,192 | INSTALLATION OF FURNITURE AT SALISBURY VAMC. |
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 N3BNRC3LVFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F1256 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $9,314 | FY2012 |
| VA518L10091 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,544 | FY2011 |
| V508Q00398 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,785 | FY2010 |
| V630A90214 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,567 | FY2009 |
| V508Q95017 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $26,319 | FY2009 |
| V508Q94169 | 508S-ATLANTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,670 | FY2009 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C10931_3600_-NONE-_-NONE- · retrieved 2026-09-26.