Description
SMALL PURCHASE DATA
First action · last action
2009-01-13 · 2009-01-13
Transactions
1
First transaction's obligation
$5,666
Base + all options value (sum of deltas)
$5,666
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0013R
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.
- Base2009-01-13+$5,666= $5,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-13 | +$5,666 | $5,666 | 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 L8LKRDHMAJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0143 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $48,900 | FY2016 |
| VA74116F0131 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $38,250 | FY2016 |
| VA101V16P3100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $23,760 | FY2016 |
| VA101V15F0634 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $28,746 | FY2015 |
| VA25715F0174 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $11,468 | FY2015 |
| VA26214F7429 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,884 | FY2014 |
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_V528OQ9203_3600_GS28F0013R_4730 · retrieved 2026-09-26.