Description
SMALL PURCHASE DATA
First action · last action
2008-09-02 · 2008-09-02
Transactions
1
First transaction's obligation
$271
Base + all options value (sum of deltas)
$271
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0003P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2008-09-02+$271= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-02 | +$271 | $271 | 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 S8SQA9ZYF638)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | FY2021 |
| 36C26120F0431 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $179,246 | FY2020 |
| 36C10E20F0158 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $27,101 | FY2020 |
| 36C26120P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | FY2020 |
| VA26115F3071 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $23,197 | FY2015 |
| VA26115F2094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $366,417 | FY2015 |
Other recipients under V119 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459E09066 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $10,777 | FY2010 |
| V459E09065 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $10,777 | FY2010 |
| V459E09055 | HONOLULU FREIGHT SERVICE | 459S-HONOLULU SMALL PURCHASE | $3,468 | FY2010 |
| V459E09051 | ALOHA FREIGHT FORWARDERS, INC. | 459S-HONOLULU SMALL PURCHASE | $10,713 | FY2010 |
| V459E09048 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $8,911 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459A80182_3600_GS28F0003P_4730 · retrieved 2026-09-27.