Description
No description in the public record.
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2008-09-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$0 | $0 | — |
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 CERDVJ8YCEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0097 | ACQUISITION BUSINESS SERVICE (36C10C) · 7110 · OFFICE FURNITURE | $5,167 | FY2016 |
| VA52816P0096 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $29,541 | FY2016 |
| VA26115F3185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $18,177 | FY2015 |
| VA26114F3396 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24713P3278 | 247-NETWORK CONTRACT OFFICE 7 · 7105 · HOUSEHOLD FURNITURE | $3,671 | FY2014 |
| VA31412F0047 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $15,390 | FY2012 |
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_VA679A80153_3600_-NONE-_-NONE- · retrieved 2026-09-26.