Description
SMALL PURCHASE DATA
First action · last action
2008-09-03 · 2008-09-03
Transactions
1
First transaction's obligation
$6,709
Base + all options value (sum of deltas)
$6,709
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F7017G
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.
- Base2008-09-03+$6,709= $6,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$6,709 | $6,709 | 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 VY7EVQ58FLP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516F0417 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,483 | FY2016 |
| VA25716F0134 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,139 | FY2016 |
| VA25015F1381 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $9,339 | FY2015 |
| VA26215F3761 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $95,870 | FY2015 |
| VA25015F0367 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $9,148 | FY2015 |
| VA26214J5370 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,751 | FY2014 |
Other recipients under 7110 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08794 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
| V501Q08755 | KRUEGER INTERNATIONAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,862 | FY2010 |
| V501Q08757 | GOODMANS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $23,979 | FY2010 |
| V501Q08792 | ART & FRAMING COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $22,000 | FY2010 |
| V501Q08795 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A80615_3600_GS28F7017G_4730 · retrieved 2026-09-26.