Description
FURNITURE:
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$3,007
Base + all options value (sum of deltas)
$3,007
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0065N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-03-14+$3,007= $3,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$3,007 | $3,007 | 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 F4JFHCGMGK73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512A10202 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $6,143 | FY2011 |
| V512A00250 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,352 | FY2010 |
| V512A90639 | 512S-BALTIMORE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $4,250 | FY2009 |
| V512A90564 | 512S-BALTIMORE SMALL PURHCASE · 7530 · STATIONERY AND RECORD FORMS | $24,998 | FY2009 |
| V512A90383 | 512S-BALTIMORE SMALL PURHCASE · 7530 · STATIONERY AND RECORD FORMS | $24,990 | FY2009 |
| V5128U4919 | 512S-BALTIMORE SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $242 | FY2008 |
Other recipients under 7110 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J10024 | HAMILTON PRODUCTS GROUP, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,116 | FY2011 |
| V101J10015 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,421 | FY2011 |
| V101J10009 | ALLSTEEL LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,376 | FY2011 |
| V101J10010 | ALLSTEEL LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,366 | FY2011 |
| V101J10008 | ALLSTEEL LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,366 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J80019_3600_GS02F0065N_4730 · retrieved 2026-09-26.