Description
OFFICE FURNITURE
First action · last action
2009-07-09 · 2009-07-09
Transactions
1
First transaction's obligation
$5,093
Base + all options value (sum of deltas)
$5,093
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL 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.
- Base2009-07-09+$5,093= $5,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$5,093 | $5,093 | OFFICE FURNITURE |
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 KBSMTE1J4LG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C01332 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $11,580 | FY2010 |
| VA516C00754 | 516-BAY PINES · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $6,386 | FY2010 |
| VA516C00706 | 516-BAY PINES · Z299 · MAINT, REP/ALTER/ALL OTHER | $6,708 | FY2010 |
| V516C91068 | 516S-BAY PINES SMALL PURCHASING · Z300 · MAINT, REP-ALT/RESTORATION | $7,039 | FY2009 |
| VA248C0948 | 673-TAMPA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $51,637 | FY2009 |
| V673A90635 | 673S-TAMPA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,610 | FY2009 |
Other recipients under 7110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4828 | JPL & ASSOCIATES, LLC | 673-TAMPA | $13,305 | FY2012 |
| VA24812F4658 | JPL & ASSOCIATES, LLC | 673-TAMPA | $134,741 | FY2012 |
| VA673A10618 | KNOLL, INC. | 673-TAMPA | $4,791 | FY2011 |
| VA673A10514 | GLOBAL DISTRIBUTORS, INC | 673-TAMPA | $179,059 | FY2011 |
| VA673A10491 | SPEC FURNITURE, INC. | 673-TAMPA | $24,463 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90470_3600_-NONE-_-NONE- · retrieved 2026-09-26.