Description
MONTERREY, TWO SEAT LOUNGE
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$1,841
Base + all options value (sum of deltas)
$1,841
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0177G
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.
- Base2008-06-04+$1,841= $1,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,841 | $1,841 | MONTERREY, TWO SEAT LOUNGE |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7105 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512A00326 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,284 | FY2010 |
| V512A00273 | OFS BRANDS HOLDINGS INC. | 512S-BALTIMORE SMALL PURHCASE | $14,886 | FY2010 |
| V512D90079 | STEELCASE INC. | 512S-BALTIMORE SMALL PURHCASE | $6,402 | FY2009 |
| V5128U3884 | SOFTCARE INNOVATIONS INC. | 512S-BALTIMORE SMALL PURHCASE | $18,164 | FY2008 |
| V512A80412 | EXEMPLIS LLC | 512S-BALTIMORE SMALL PURHCASE | $3,957 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A80403_3600_GS29F0177G_4730 · retrieved 2026-09-26.