Description
FURNITURE FOR SAN JUAN VET CENTER
First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$10,577
Base + all options value (sum of deltas)
$10,577
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
337211 · WOOD OFFICE FURNITURE 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.
- Base2010-08-16+$10,577= $10,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$10,577 | $10,577 | FURNITURE FOR SAN JUAN VET CENTER |
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 DQCYNG98B7J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672A80502 | 672S-SAN JUAN SMALL PURHCASE · 7110 · OFFICE FURNITURE | $3,940 | FY2008 |
| V6728P3983 | 672S-SAN JUAN SMALL PURHCASE · 7110 · OFFICE FURNITURE | $641 | FY2008 |
| V6728P3822 | 672S-SAN JUAN SMALL PURHCASE · 7110 · OFFICE FURNITURE | $1,989 | FY2008 |
| V672P84519 | 672S-SAN JUAN SMALL PURHCASE · 7110 · OFFICE FURNITURE | $10,868 | FY2008 |
| V6728P1121 | 672S-SAN JUAN SMALL PURHCASE · 7195 · MISC FURNITURE & FIXTURES | $847 | FY2008 |
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_VA672A00344_3600_-NONE-_-NONE- · retrieved 2026-09-26.