Description
SMALL PURCHASE DATA
First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$16,302
Base + all options value (sum of deltas)
$16,302
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F5234A
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.
- Base2008-09-23+$16,302= $16,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$16,302 | $16,302 | SMALL PURCHASE DATA |
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 K836XVKH8AT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519A00040 | 519-BIG SPRING · 7110 · OFFICE FURNITURE | $62,728 | FY2011 |
| VA515V10028 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $16,784 | FY2011 |
| VA649A12016 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $6,534 | FY2011 |
| VA515V10011 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $12,006 | FY2011 |
| VA928J15014 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $1,022 | FY2011 |
| V549A10072 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $1,175 | FY2011 |
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_V436P88376_3600_GS29F5234A_4730 · retrieved 2026-09-26.