Description
SMALL PURCHASE DATA
First action · last action
2009-02-04 · 2009-02-04
Transactions
1
First transaction's obligation
$6,210
Base + all options value (sum of deltas)
$6,210
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0038U
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.
- Base2009-02-04+$6,210= $6,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-04 | +$6,210 | $6,210 | 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 F9EBBCHSHL79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $9,875 | FY2019 |
| VA24717C0261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $229,690 | FY2017 |
| VA24717F1380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $21,691 | FY2017 |
| VA24716F2712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,997 | FY2016 |
| VA24716F1044 | 509-AUGUSTA · 7110 · OFFICE FURNITURE | $57,848 | FY2016 |
| VA24715F1971 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $28,924 | FY2015 |
Other recipients under J072 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509N85051 | GLASS SERVICE CENTER OF AUGUSTA, INC. | 509S-AUGUSTA SMALL PURCHASE | $586 | FY2008 |
| V509N84385 | PARK AVE LANE | 509S-AUGUSTA SMALL PURCHASE | $350 | FY2008 |
| V509N82977 | DOOR SPECIALTIES, INC | 509S-AUGUSTA SMALL PURCHASE | $750 | FY2008 |
| V509N82712 | FRANKINCENSE, INC. | 509S-AUGUSTA SMALL PURCHASE | $2,300 | FY2008 |
| V509N82544 | HILL-ROM, INC. | 509S-AUGUSTA SMALL PURCHASE | $280 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509C95293_3600_GS28F0038U_4730 · retrieved 2026-09-26.