Description
PROJECTION SCREEN FOR 48" VISUAL BOARD
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$59
Base + all options value (sum of deltas)
$59
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2052D
NAICS
337211 · WOOD OFFICE 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.
- Base2008-04-01+$59= $59
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$59 | $59 | PROJECTION SCREEN FOR 48" VISUAL BOARD |
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 S8XVNQ5S28N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0180 | ABS - ACQUISITION BUSINESS SERVICE · 7110 · OFFICE FURNITURE | $113,839 | FY2014 |
| VA101J30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $17,761 | FY2013 |
| VA25613F1542 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $9,581 | FY2013 |
| VA101G20024 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $23,896 | FY2012 |
| V6549P5286 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,794 | FY2009 |
| V646A80731 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,242 | FY2008 |
Other recipients under 7195 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P08490 | GAYLORD BROS., INC. | 504S-AMARILLO SMALL PURHCASE | $7,441 | FY2010 |
| V504P05357 | SAUDER MANUFACTURING CO | 504S-AMARILLO SMALL PURHCASE | $3,540 | FY2010 |
| V504P02688 | MEDICAL TECHNOLOGY INDUSTRIES INC | 504S-AMARILLO SMALL PURHCASE | $5,881 | FY2010 |
| V504P98047 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 504S-AMARILLO SMALL PURHCASE | $8,292 | FY2009 |
| V504P98051 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 504S-AMARILLO SMALL PURHCASE | $4,451 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P83579_3600_GS28F2052D_4730 · retrieved 2026-09-26.