Description
FURNITURE FOR BUDGET CLERK OFFICE
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$24,660
Base + all options value (sum of deltas)
$24,660
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2010-07-12+$24,660= $24,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$24,660 | $24,660 | FURNITURE FOR BUDGET CLERK OFFICE |
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 LQJFMW3NG839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4922 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,350 | FY2014 |
| VA24812P0417 | 672-SAN JUAN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,460 | FY2012 |
| VA672A10081 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $7,535 | FY2011 |
| VA672A00442 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $18,980 | FY2010 |
| VA672A00443 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $28,329 | FY2010 |
| VA672C00398 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $14,630 | FY2010 |
Other recipients under 7110 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3871 | SAFCO PRODUCTS CO | 672-SAN JUAN | $5,859 | FY2012 |
| VA24812F1610 | GLOBAL DISTRIBUTORS, INC | 672-SAN JUAN | $55,410 | FY2012 |
| VA672A10359 | STEELCASE INC. | 672-SAN JUAN | $20,492 | FY2011 |
| VA672A10358 | MILLERKNOLL INC | 672-SAN JUAN | $67,599 | FY2011 |
| VA672A10335 | MILLERKNOLL INC | 672-SAN JUAN | $8,043 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00292_3600_-NONE-_-NONE- · retrieved 2026-09-26.