Description
PROSTHETICS:
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$2,736
Base + all options value (sum of deltas)
$2,736
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0224G
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.
- Base2007-11-20+$2,736= $2,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$2,736 | $2,736 | PROSTHETICS: |
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 KUJJXQHP8TJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,503 | FY2018 |
| VA25114F0474 | 506-ANN ARBOR · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,993 | FY2014 |
| VA25513F3968 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,413 | FY2013 |
| VA613A10444 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
| VA637C10379 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,479 | FY2011 |
| V548A10056 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,730 | FY2011 |
Other recipients under 7110 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI199 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,770 | FY2011 |
| V528P1I185 | SAUDER MANUFACTURING CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,167 | FY2011 |
| V528Q1I585 | NATIONAL OFFICE FURNITURE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,154 | FY2011 |
| V5281RI056 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,251 | FY2011 |
| V5281RI017 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OI8251_3600_GS29F0224G_4730 · retrieved 2026-09-27.