Description
BLANK
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$11,956
Base + all options value (sum of deltas)
$11,956
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F5011C
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.
- Base2008-07-14+$11,956= $11,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$11,956 | $11,956 | BLANK |
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 QS69N48FG4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F3357 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,333 | FY2014 |
| VA33513F0055 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,391 | FY2013 |
| VA34512G345J25012 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $691 | FY2012 |
| VA25812F0562 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,016 | FY2012 |
| VA24412F2308 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $3,242 | FY2012 |
| VA345G345J25003 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,248 | FY2012 |
Other recipients under 7110 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C91555 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $23,362 | FY2009 |
| V516C91552 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $21,817 | FY2009 |
| V516C91554 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $11,548 | FY2009 |
| V516A92527 | CUSTOM COMFORT MEDTEK LLC | 516S-BAY PINES SMALL PURCHASING | $7,334 | FY2009 |
| V516C91366 | SAUDER MANUFACTURING CO | 516S-BAY PINES SMALL PURCHASING | $16,595 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A82090_3600_GS27F5011C_4730 · retrieved 2026-09-26.