Description
GSA # GS 28F-2024D
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$1,845
Base + all options value (sum of deltas)
$1,845
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2024D
NAICS
337211 · WOOD OFFICE 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.
- Base2008-03-26+$1,845= $1,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$1,845 | $1,845 | GSA # GS 28F-2024D |
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 HBPPTNFHF8C2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2335 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $27,479 | FY2015 |
| VA25715F1064 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $30,035 | FY2015 |
| VA26015F0426 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $3,115 | FY2015 |
| VA26014F1155 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $43,680 | FY2014 |
| VA101V13F0030 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,040 | FY2013 |
| VA791G10687 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $19,683 | FY2011 |
Other recipients under 7110 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P03633 | SPEC FURNITURE, INC. | 519S-BIG SPRING SMALL PURCHASE | $14,094 | FY2010 |
| V519P03634 | STEELCASE INC. | 519S-BIG SPRING SMALL PURCHASE | $5,457 | FY2010 |
| V519A00037 | FEDERAL PRISON INDUSTRIES, INC | 519S-BIG SPRING SMALL PURCHASE | $20,325 | FY2010 |
| V519P03338 | ECONOFFICE PRODUCTS & SUPPLIES, INC. | 519S-BIG SPRING SMALL PURCHASE | $12,340 | FY2010 |
| V519P03638 | ART SOURCE INC | 519S-BIG SPRING SMALL PURCHASE | $14,080 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P81897_3600_GS28F2024D_4730 · retrieved 2026-09-26.