Description
OTHER FUNCTIONS FURNITURE REFURBISHING
First action · last action
2009-09-25 · 2012-10-31
Transactions
2
First transaction's obligation
$80,330
Base + all options value (sum of deltas)
$76,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-09-25+$80,330= $80,330
- Mod P000012012-10-31-$3,480= $76,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$80,330 | $80,330 | OTHER FUNCTIONS FURNITURE REFURBISHING |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-31 | −$3,480 | $76,850 | OTHER FUNCTIONS FURNITURE REFURBISHING |
Related awards · 6
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 CLENDZWQEK88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672C10426 | 672-SAN JUAN · N055 · INSTALL OF LUMBER & MILLWORK | $4,180 | FY2011 |
| V6728P2473 | 672S-SAN JUAN SMALL PURHCASE · K071 · MOD OF FURNITURE | $2,670 | FY2008 |
Other recipients under J071 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10823 | SUPERIOR COMMUNICATION SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,283 | FY2011 |
| VA673C10828 | SUPERIOR COMMUNICATION SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,646 | FY2011 |
| VA673C10815 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $65,801 | FY2011 |
| VA673C10816 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,777 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90600_3600_-NONE-_-NONE- · retrieved 2026-09-27.