Description
FURNITURE MOVE
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$4,850
Base + all options value (sum of deltas)
$4,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
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.
- Base2011-09-19+$4,850= $4,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$4,850 | $4,850 | FURNITURE MOVE |
Related awards · 10
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 MDK6Y4TWZ465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2637 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $17,628 | FY2016 |
| VA25716P1825 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,182 | FY2016 |
| VA25716P1477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $9,903 | FY2016 |
| VA25716P1201 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,983 | FY2016 |
| VA25716P0899 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $30,910 | FY2016 |
| VA25715P2769 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,037 | FY2015 |
Other recipients under N071 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11401 | BORDOVSKY ENTERPRISES | 671-SAN ANTONIO | $2,990 | FY2011 |
| VA671A10896 | BORDOVSKY ENTERPRISES | 671-SAN ANTONIO | $7,000 | FY2011 |
| VA671A10892 | BORDOVSKY ENTERPRISES | 671-SAN ANTONIO | $10,000 | FY2011 |
| VA671C00448 | BEXAR COUNTY HOSPITAL DISTRICT | 671-SAN ANTONIO | $12,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11392_3600_-NONE-_-NONE- · retrieved 2026-09-26.