Description
24 HIGH BY 18 WIDE MAGNETIC WRITE-ON-WHITE WHITE
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$6,287
Base + all options value (sum of deltas)
$6,287
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F8643A
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.
- Base2008-02-06+$6,287= $6,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$6,287 | $6,287 | 24 HIGH BY 18 WIDE MAGNETIC WRITE-ON-WHITE WHITE |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
Other recipients under 7510 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520R02035 | SUNRISE MEDICAL HHG INCORPORATED | 520S-BILOXI SMALL PURCHASE | $3,040 | FY2010 |
| V520A80541 | BROADWAY PHOTO LLC | 520S-BILOXI SMALL PURCHASE | $756 | FY2008 |
| V520U8L092 | SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC | 520S-BILOXI SMALL PURCHASE | $166 | FY2008 |
| V520U8L029 | ODP BUSINESS SOLUTIONS, LLC | 520S-BILOXI SMALL PURCHASE | $809 | FY2008 |
| V520U8L041 | PREMIER & COMPANIES, INC. | 520S-BILOXI SMALL PURCHASE | $163 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520A80118_3600_GS29F8643A_4730 · retrieved 2026-09-26.