Description
SMALL PURCHASE DATA
First action · last action
2008-09-09 · 2008-09-09
Transactions
1
First transaction's obligation
$19,604
Base + all options value (sum of deltas)
$19,604
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0015P
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.
- Base2008-09-09+$19,604= $19,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-09 | +$19,604 | $19,604 | 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 J1BNTK7BKNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2943 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $12,889 | FY2013 |
| VA24612F6346 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $89,723 | FY2012 |
| VA24312P1289 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,413 | FY2012 |
| VA24912J1282 | 249-NETWORK CONTRACT OFFICE 9 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,965 | FY2012 |
| VA542A10123 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $8,558 | FY2011 |
| VA626A12439 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $48,423 | FY2011 |
Other recipients under 7195 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1I638 | DITTO SALES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,517 | FY2011 |
| V528Q1I633 | CARPET PLUS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,656 | FY2011 |
| V528P1V195 | MILLERKNOLL INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,034 | FY2011 |
| V528A10544 | PETER PEPPER PRODUCTS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,140 | FY2011 |
| V528P1I197 | MILLINGTON LOCKWOOD, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,344 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288QI363_3600_GS28F0015P_4730 · retrieved 2026-09-26.