Description
PERS OH STG CAB 48W/RADIUS DR/EASY ASSIST/ARCH PUL
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$68,438
Base + all options value (sum of deltas)
$68,438
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0010J
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.
- Base2008-03-24+$68,438= $68,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$68,438 | $68,438 | PERS OH STG CAB 48W/RADIUS DR/EASY ASSIST/ARCH PUL |
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 HYBHM8PBY8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50076 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $8,815 | FY2024 |
| 36C10M23F0014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $47,181 | FY2023 |
| 36C10M21F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $25,278 | FY2021 |
| 36C10M20F0092 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $19,859 | FY2020 |
| 36C10M20F0090 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $46,975 | FY2020 |
| 36C24C18N0193 | RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE | $10,451 | FY2018 |
Other recipients under 7110 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82734 | CONCERT BUSINESS GROUP, LLC | 402S-TOGUS SMALL PURCHASE | $18,539 | FY2008 |
| V402P82671 | AEGIS BUSINESS SOLUTIONS LLC | 402S-TOGUS SMALL PURCHASE | $27,307 | FY2008 |
| V402P82645 | SOFTCARE INNOVATIONS INC. | 402S-TOGUS SMALL PURCHASE | $4,800 | FY2008 |
| V402Q86189 | K-LOG, INC | 402S-TOGUS SMALL PURCHASE | $1,584 | FY2008 |
| V402P82575 | AEGIS BUSINESS SOLUTIONS LLC | 402S-TOGUS SMALL PURCHASE | $29,085 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P81297_3600_GS28F0010J_4730 · retrieved 2026-09-26.