Description
FURNITURE STORAGE
First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$4,760
Base + all options value (sum of deltas)
$4,760
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2011-01-28+$4,760= $4,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$4,760 | $4,760 | FURNITURE STORAGE |
Related awards · 8
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 NMGZRKQN54V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0304 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $37,428 | FY2016 |
| VA24516F0275 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $78,858 | FY2016 |
| VA24515F0315 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,374 | FY2015 |
| VA69D14F5145 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,027 | FY2014 |
| VA69D14F1229 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $249,322 | FY2014 |
| VA101V14F0001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $49,648 | FY2014 |
Other recipients under S215 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0792 | WASHINGTON GROUP SALES, LLC | 688-WASHINGTON DC | $106,586 | FY2013 |
| VA688C10034 | DAVIDSON TRANSFER & STORAGE CO., THE | 688-WASHINGTON DC | $20,103 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10319_3600_-NONE-_-NONE- · retrieved 2026-09-26.