Description
FURNITURE
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$5,541
Base + all options value (sum of deltas)
$5,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0014T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2010-09-24+$5,541= $5,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$5,541 | $5,541 | 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 QK4CU14F2RS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7635 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $9,724 | FY2013 |
| VA24113F1501 | 241-NETWORK CONTRACT OFFICE 01 · 7210 · HOUSEHOLD FURNISHINGS | $21,378 | FY2013 |
| VA26013F1111 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,895 | FY2013 |
| VA692A00066 | 260-NETWORK CONTRACT OFFICE 20 · 7210 · HOUSEHOLD FURNISHINGS | $14,500 | FY2010 |
| VA69200066 | 260-NETWORK CONTRACT OFFICE 20 · 7210 · HOUSEHOLD FURNISHINGS | $14,500 | FY2010 |
| V640A00079 | 640S-PALO ALTO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $22,859 | FY2010 |
Other recipients under 7110 from 679-TUSCALOOSA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0563 | A.F.C. INDUSTRIES INC. | 679-TUSCALOOSA | $4,555 | FY2014 |
| VA6791A5079 | TRINITY FURNITURE INC | 679-TUSCALOOSA | $23,580 | FY2011 |
| VA6791A5094 | 3FORM, INC. | 679-TUSCALOOSA | $10,992 | FY2011 |
| VA6791A5031 | INTEGRA, INC. | 679-TUSCALOOSA | $31,487 | FY2011 |
| VA6791A5010 | ATD AMERICAN CO | 679-TUSCALOOSA | $4,941 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679A00102_3600_GS27F0014T_4730 · retrieved 2026-09-26.