Description
SMALL PURCHASE DATA
First action · last action
2008-08-15 · 2008-08-15
Transactions
1
First transaction's obligation
$26,045
Base + all options value (sum of deltas)
$26,045
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0065T
NAICS
337127 · INSTITUTIONAL 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.
- Base2008-08-15+$26,045= $26,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-15 | +$26,045 | $26,045 | 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 N764XGQJWRK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V586P10770 | 586S-JACKSON SMALL PURHCASE · 7830 · RECREATIONAL & GYMNASTIC EQ | $18,025 | FY2011 |
| VA620A00164 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $13,678 | FY2010 |
| V528R0B267 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5680 · MISC CONTRUCT MATERIALS | $8,960 | FY2010 |
| VA636A06067 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,334 | FY2010 |
| VA636A06054 | 636-NEBRASKA WESTERN-IOWA · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,969 | FY2010 |
| V664A00083 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $3,675 | FY2010 |
Other recipients under 9999 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516U15078 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $4,414 | FY2011 |
| V516U14008 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $7,133 | FY2011 |
| V516U11804 | TL SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $5,596 | FY2011 |
| V516P02815 | W.W. GRAINGER, INC. | 516S-BAY PINES SMALL PURCHASING | $12,968 | FY2010 |
| V516A01981 | AVI-SPL LLC | 516S-BAY PINES SMALL PURCHASING | $5,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516A82341_3600_GS03F0065T_4730 · retrieved 2026-09-27.