Description
FURNITURE INSTALLATION
First action · last action
2009-09-30 · 2011-07-01
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$103,661
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0016S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-30+$150,000= $150,000
- Mod 12011-07-01-$46,339= $103,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$150,000 | $150,000 | FURNITURE INSTALLATION |
| Mod 1· FUNDING ONLY ACTION | 2011-07-01 | −$46,339 | $103,661 | FURNITURE INSTALLATION |
Related awards · 9
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 C28CH6G44JQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J0739 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $56,494 | FY2015 |
| VA26214J0604 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $36,744 | FY2014 |
| VA26213J1579 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $37,783 | FY2013 |
| VA26213A0005 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2013 |
| VA25512F1673 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,177 | FY2012 |
| VA662A90387 | 662-SAN FRANCISCO · 7110 · OFFICE FURNITURE | $32,711 | FY2009 |
Other recipients under N071 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00172 | HON COMPANY LLC, THE | 662-SAN FRANCISCO | $3,262 | FY2010 |
| VA662P06521 | INNERFACE ARCHITECTURAL SIGNAGE INC | 662-SAN FRANCISCO | $16,047 | FY2010 |
| VA662Q02570 | WORLD WIDE TECHNOLOGY LLC | 662-SAN FRANCISCO | $9,977 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C94715_3600_GS29F0016S_4730 · retrieved 2026-09-26.