Description
FURNITURE SPD
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$6,674
Base + all options value (sum of deltas)
$6,674
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0037M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-01-15+$6,674= $6,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$6,674 | $6,674 | FURNITURE SPD |
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 KV1LXGJGG9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A10054 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $23,131 | FY2011 |
| VA619A00036 | 619-CENTRAL ALABAMA · 7110 · OFFICE FURNITURE | $4,725 | FY2010 |
| V561R98030 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $22,350 | FY2009 |
| V561R98018 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,350 | FY2009 |
| V561R98020 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,184 | FY2009 |
| V561R97649 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,276 | FY2009 |
Other recipients under 7110 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3828 | PRIMUS GROUP, INC., THE | 667-SHREVEPORT | $15,866 | FY2014 |
| VA25612F2340 | GLOBAL DISTRIBUTORS, INC | 667-SHREVEPORT | $8,672 | FY2012 |
| VA25612F2284 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $5,161 | FY2012 |
| VA25612F2277 | WORKPLACE RESOURCE, LLC | 667-SHREVEPORT | $122,820 | FY2012 |
| VA25612F2282 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $21,651 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A90195_3600_GS28F0037M_4730 · retrieved 2026-09-26.