Description
FUSION LAPTOP PROJECTOR CARTS
First action · last action
2007-12-10 · 2007-12-10
Transactions
1
First transaction's obligation
$5,380
Base + all options value (sum of deltas)
$5,380
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0013R
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.
- Base2007-12-10+$5,380= $5,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-10 | +$5,380 | $5,380 | FUSION LAPTOP PROJECTOR CARTS |
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 L8LKRDHMAJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0143 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $48,900 | FY2016 |
| VA74116F0131 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $38,250 | FY2016 |
| VA101V16P3100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $23,760 | FY2016 |
| VA101V15F0634 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $28,746 | FY2015 |
| VA25715F0174 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $11,468 | FY2015 |
| VA26214F7429 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,884 | FY2014 |
Other recipients under 7125 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C01568 | DDG, INCORPORATED | 506S-ANN ARBOR SMALL PURCHASE | $21,586 | FY2010 |
| V506A00496 | JPL & ASSOCIATES, LLC | 506S-ANN ARBOR SMALL PURCHASE | $10,574 | FY2010 |
| V506V90119 | MILLERKNOLL INC | 506S-ANN ARBOR SMALL PURCHASE | $18,318 | FY2009 |
| V506A80903 | DELL MARKETING L.P. | 506S-ANN ARBOR SMALL PURCHASE | $2,951 | FY2008 |
| V506R85227 | GHC SPECIALTY BRANDS, LLC | 506S-ANN ARBOR SMALL PURCHASE | $2,722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A80078_3600_GS28F0013R_4730 · retrieved 2026-09-26.