Description
EZ ACCESS RECLINERS
First action · last action
2009-09-16 · 2009-09-16
Transactions
1
First transaction's obligation
$6,749
Base + all options value (sum of deltas)
$6,749
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
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2009-09-16+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$6,749 | $6,749 | EZ ACCESS RECLINERS |
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 TYT2FNHM8QL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675N92338 | 675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,000 | FY2009 |
| V675P96718 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V675P96717 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V610A99111 | 610S-MARION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $19,053 | FY2009 |
| V675N92173 | 675S-ORLANDO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,000 | FY2009 |
| V658A80758 | 658S-SALEM SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,502 | FY2008 |
Other recipients under 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2656 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $49,212 | FY2016 |
| VA69D16F2745 | B&M CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,714 | FY2016 |
| VA69D16P2144 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $48,293 | FY2016 |
| VA69D16F2392 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,389 | FY2016 |
| VA69D16F2072 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $50,233 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556A90142_3600_-NONE-_-NONE- · retrieved 2026-09-26.