Description
INSTALLATION OF PATIO FURNITURE / AMLK CLC
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$18,993
Base + all options value (sum of deltas)
$18,993
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0007V
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-07-07+$18,993= $18,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$18,993 | $18,993 | INSTALLATION OF PATIO FURNITURE / AMLK CLC |
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 VK2EKQH139J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623A10075 | 623-MUSKOGEE · 7125 · CABINETS LOCKERS BINS & SHELVING | $9,571 | FY2011 |
| V6741P2021 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $23,704 | FY2011 |
| V6741P1869 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $13,738 | FY2011 |
| VA740A10036 | 740-HARLINGEN · 7195 · MISC FURNITURE & FIXTURES | $52,034 | FY2011 |
| VA740A10018 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $179,904 | FY2011 |
| VA671A10897 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $115,733 | FY2011 |
Other recipients under N071 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0260 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $96,988 | FY2016 |
| VA26013P1641 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $14,400 | FY2013 |
| VA26013P1025 | PACIFIC STATIONERY & PRINTING COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $9,449 | FY2013 |
| VA26013F0480 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,900 | FY2013 |
| VA26012F1207 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,186 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00667_3600_GS29F0007V_4730 · retrieved 2026-09-26.