Description
SOFTCARE WALLSAVER RECLINER
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$8,043
Base + all options value (sum of deltas)
$8,043
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0014S
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.
- Base2008-02-22+$8,043= $8,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$8,043 | $8,043 | SOFTCARE WALLSAVER RECLINER |
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 LY3BPUKR1B43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688L10007 | 688-WASHINGTON DC · 7195 · MISC FURNITURE & FIXTURES | $1,600 | FY2011 |
| V519A00042 | 519S-BIG SPRING SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $6,580 | FY2010 |
| V596A00378 | 596S-LEXINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $18,096 | FY2010 |
| V596A00375 | 596S-LEXINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,085 | FY2010 |
| V636A00437 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $25,374 | FY2010 |
| V553A00594 | 553S-DETROIT SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,058 | FY2010 |
Other recipients under 7105 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5289RE920 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,879 | FY2009 |
| V5289RB848 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $17,568 | FY2009 |
| V5289RE177 | CAROLINA BUSINESS FURNITURE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,534 | FY2009 |
| V5288Q3648 | ATD AMERICAN CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,969 | FY2008 |
| V5288Q3452 | DAVIES OFFICE REFURBISHING, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $533 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288RE350_3600_GS28F0014S_4730 · retrieved 2026-09-26.