Description
FURNITURE PURCHASE
First action · last action
2010-11-02 · 2010-11-02
Transactions
1
First transaction's obligation
$115,733
Base + all options value (sum of deltas)
$115,733
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.
- Base2010-11-02+$115,733= $115,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$115,733 | $115,733 | FURNITURE PURCHASE |
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 |
| VA506H00019 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $42,419 | FY2010 |
Other recipients under 7110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2310 | GROUPE LACASSE LLC | 671-SAN ANTONIO | $7,352 | FY2015 |
| VA25715F2179 | HIGHMARK SMART, RELIABLE SEATING, INC. | 671-SAN ANTONIO | $4,347 | FY2015 |
| VA25715F1703 | MAYLINE COMPANY, LLC | 671-SAN ANTONIO | $4,908 | FY2015 |
| VA25715F1433 | SAUDER MANUFACTURING CO | 671-SAN ANTONIO | $11,464 | FY2015 |
| VA25715F1319 | ART LINE WHOLESALERS, INC | 671-SAN ANTONIO | $9,246 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10897_3600_GS29F0007V_4730 · retrieved 2026-09-26.