Description
4TH FLOOR WEST WING LIVING AND DAY ROOMS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$26,366
Base + all options value (sum of deltas)
$26,366
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
GS27F0033R
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.
- Base2010-09-23+$26,366= $26,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$26,366 | $26,366 | 4TH FLOOR WEST WING LIVING AND DAY ROOMS |
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 RNNYC4LYH9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2413 | 550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,147 | FY2012 |
| VA262BP0312 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2011 |
| VA550A10078 | 550-DANVILLE · 7105 · HOUSEHOLD FURNITURE | $4,770 | FY2011 |
| VA6791A5012 | 521-BIRMINGHAM · 7110 · OFFICE FURNITURE | $4,826 | FY2011 |
| VA515V10029 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $15,042 | FY2011 |
| VA69D556A00191 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $52,819 | 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_VA679A00106_3600_GS27F0033R_4730 · retrieved 2026-09-26.