Description
FURNITURE INSTALLATION
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$4,283
Base + all options value (sum of deltas)
$4,283
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-09-26+$4,283= $4,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$4,283 | $4,283 | FURNITURE INSTALLATION |
Related awards · 7
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 NJ48JK4ZQN11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10828 | 248-NETWORK CONTRACT OFFICE 8 · J071 · MAINT-REP OF FURNITURE | $11,646 | FY2011 |
| VA247P1565 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $95,643 | FY2011 |
| VA11811P0020 | TECHNOLOGY ACQUISITION CENTER - NJ · D306 · ADP SYSTEMS ANALYSIS SERVICES | $2,747,643 | FY2011 |
| VA675A00279 | 675-ORLANDO · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $88,049 | FY2011 |
Other recipients under J071 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10815 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $65,801 | FY2011 |
| VA673C10816 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,777 | FY2011 |
| VA672C90600 | CARIBBEAN OFFICE CHAIRS MANUFACTURERS INC. | 248-NETWORK CONTRACT OFFICE 8 | $76,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10823_3600_-NONE-_-NONE- · retrieved 2026-09-27.