Description
KEYBOARD TRAY, ADJUSTABLE, GEL WRIST PALM SUPPOR
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$1,102
Base + all options value (sum of deltas)
$1,102
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0003M
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.
- Base2007-10-22+$1,102= $1,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$1,102 | $1,102 | KEYBOARD TRAY, ADJUSTABLE, GEL WRIST PALM SUPPOR |
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 LN3VRFTPXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554A00459 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,724 | FY2010 |
| V554A00367 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,324 | FY2010 |
| V589A03065 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,439 | FY2010 |
| V554A00008 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,104 | FY2010 |
| VA6549P5737 | 654-RENO · 7110 · OFFICE FURNITURE | $1,892 | FY2009 |
| V589CA9342 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $6,477 | FY2009 |
Other recipients under 7045 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R84963 | ECOLAB FOOD SAFETY SPECIALTIES INC. | 529S-BUTLER SMALL PURCHASE | $700 | FY2008 |
| V529R84238 | SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS, INC. | 529S-BUTLER SMALL PURCHASE | $298 | FY2008 |
| V529R84118 | SUREDATE INC | 529S-BUTLER SMALL PURCHASE | $913 | FY2008 |
| V529R83688 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $597 | FY2008 |
| V529R83525 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $323 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R80240_3600_GS28F0003M_4730 · retrieved 2026-09-26.