Description
SMALL PURCHASE DATA
First action · last action
2009-02-13 · 2009-02-13
Transactions
1
First transaction's obligation
$20,471
Base + all options value (sum of deltas)
$20,471
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5632R
NAICS
321992 · PREFABRICATED WOOD BUILDING 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.
- Base2009-02-13+$20,471= $20,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-13 | +$20,471 | $20,471 | 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 ELA3HTZ25FJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $109,772 | FY2022 |
| 36C26119F0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $129,800 | FY2019 |
| VA78617P0082 | NATIONAL CEMETERY ADMIN (36C786) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,443 | FY2017 |
| VA26116F0125 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 2330 · TRAILERS | $43,105 | FY2016 |
| VA78613F0727 | NATIONAL CEMETERY ADMINISTRATION · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $8,855 | FY2013 |
| VA901J25009 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,580 | FY2012 |
Other recipients under 7110 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521A00098 | FEDERAL SOLUTIONS LLC | 521S-BIRMINGHAM SMALL PURCHASE | $19,912 | FY2010 |
| V521A00065 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $24,428 | FY2010 |
| V521A00046 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $8,626 | FY2010 |
| V521A00041 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $10,842 | FY2010 |
| V521A00032 | MILLERKNOLL INC | 521S-BIRMINGHAM SMALL PURCHASE | $14,489 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521A90157_3600_GS07F5632R_4730 · retrieved 2026-09-26.