Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$11,284
Base + all options value (sum of deltas)
$11,284
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0168G
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.
- Base2008-08-28+$11,284= $11,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$11,284 | $11,284 | 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 EUFDRESAKAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612P5492 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,614 | FY2012 |
| VA37712P0028 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,499 | FY2012 |
| VA69D12F1085 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,547 | FY2012 |
| VA25812F1263 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $307,506 | FY2012 |
| VA590A10468 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,614 | FY2011 |
| VA590C10477 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $9,307 | FY2011 |
Other recipients under 6530 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438A15016 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $4,520 | FY2011 |
| V4380P5576 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,012 | FY2010 |
| V438P07174 | US BIOSERVICES CORPORATION | 438S-SIOUX FALLS SMALL PURCHASE | $3,463 | FY2010 |
| V438P05177 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,124 | FY2010 |
| V438PS0003 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $8,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P81195_3600_GS29F0168G_4730 · retrieved 2026-09-26.