Description
SAFE, CLASS 5 MAP PLAN FILE-GRAY
First action · last action
2008-04-21 · 2008-04-21
Transactions
1
First transaction's obligation
$7,354
Base + all options value (sum of deltas)
$7,354
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0038M
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.
- Base2008-04-21+$7,354= $7,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$7,354 | $7,354 | SAFE, CLASS 5 MAP PLAN FILE-GRAY |
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 SD1KMD9NTJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506V10013 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,764 | FY2011 |
| VA797M770Q10018 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $679 | FY2011 |
| V618A00205 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7195 · MISC FURNITURE & FIXTURES | $9,104 | FY2010 |
| V542P94311 | 542S-COATESVILLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,131 | FY2009 |
| V580A91099 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,375 | FY2009 |
| V565A90078 | 565S-FAYETTEVILLE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $9,817 | FY2009 |
Other recipients under 7110 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436F00116 | INDEPENDENT SUPPLIERS GROUP INC | 436S-FORT HARRISON SMALL PURCHASE | $17,142 | FY2010 |
| V436P03325 | MONTANA OFFICE SOLUTIONS, INC. | 436S-FORT HARRISON SMALL PURCHASE | $7,366 | FY2010 |
| V436P03307 | KR OFFICE INTERIORS INC | 436S-FORT HARRISON SMALL PURCHASE | $15,340 | FY2010 |
| V436P03312 | KR OFFICE INTERIORS INC | 436S-FORT HARRISON SMALL PURCHASE | $11,959 | FY2010 |
| V436P99309 | INDEPENDENT SUPPLIERS GROUP INC | 436S-FORT HARRISON SMALL PURCHASE | $9,005 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P84534_3600_GS03F0038M_4730 · retrieved 2026-09-26.