Description
OFFICE SUPPLIES
First action · last action
2008-12-16 · 2008-12-16
Transactions
1
First transaction's obligation
$9,086
Base + all options value (sum of deltas)
$9,086
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0036S
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.
- Base2008-12-16+$9,086= $9,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-16 | +$9,086 | $9,086 | OFFICE SUPPLIES |
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 LZ2EJA583H85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015J0040 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $96,300 | FY2015 |
| VA24413F4482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,788 | FY2013 |
| VA24513F0842 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $9,618 | FY2013 |
| VA24513F0401 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $4,364 | FY2013 |
| VA24512F1203 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $11,787 | FY2012 |
| VA101J20033 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $4,066 | FY2012 |
Other recipients under 7510 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0194 | NC OFFICE SOLUTIONS INC | 508-ATLANTA | $8,100 | FY2011 |
| VA5081A0107 | CACI IDT, LLC | 508-ATLANTA | $3,147 | FY2011 |
| VA508C15136 | STAT COURIER SERVICE, INC. | 508-ATLANTA | $18,480 | FY2011 |
| VA508C15076 | SPOK INC. | 508-ATLANTA | $83,928 | FY2011 |
| VA508A10004 | UNITED STATES POSTAL SERVICE | 508-ATLANTA | $86,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508A90070_3600_GS28F0036S_4730 · retrieved 2026-09-26.