Description
VET CENTER-ST. GEORGE - FURNITURE
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$26,573
Base + all options value (sum of deltas)
$26,573
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
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.
- Base2009-09-25+$26,573= $26,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$26,573 | $26,573 | VET CENTER-ST. GEORGE - 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 E3FKLFLCRED3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2928 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $5,403 | FY2016 |
| VA69D16F2351 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $20,553 | FY2016 |
| VA25115F1647 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $3,437 | FY2015 |
| VA24615F4083 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,633 | FY2015 |
| VA24415F2036 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $6,113 | FY2015 |
| VA24115F0580 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $20,256 | FY2015 |
Other recipients under 7110 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2080 | JPL & ASSOCIATES, LLC | 660-SALT LAKE CITY | $20,060 | FY2012 |
| VA660C93360 | OFFICE FURNITURE CONCEPTS, LTD. | 660-SALT LAKE CITY | $5,027 | FY2011 |
| VA660A00191 | CAROLINA BUSINESS FURNITURE INC. | 660-SALT LAKE CITY | $33,741 | FY2010 |
| VA660A00208 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 660-SALT LAKE CITY | $112,727 | FY2010 |
| VA660A00209 | MILLERKNOLL INC | 660-SALT LAKE CITY | $178,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A90240_3600_-NONE-_-NONE- · retrieved 2026-09-26.