Description
INSTALLATION OF EQUIPMENT
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$7,242
Base + all options value (sum of deltas)
$7,242
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0022M
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.
- Base2010-02-02+$7,242= $7,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$7,242 | $7,242 | INSTALLATION OF EQUIPMENT |
Related awards · 10
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 CUNZXGNNQDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4435 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $49,400 | FY2013 |
| VA25913F4187 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $44,974 | FY2013 |
| VA25513F4414 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $16,055 | FY2013 |
| VA24413F4181 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $14,949 | FY2013 |
| VA32013F0021 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,604 | FY2013 |
| VA24412F9496 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $18,025 | FY2012 |
Other recipients under N071 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534C15362 | JACO MANAGEMENT, INC. | 534S-CHARLESTON SMALL PURCHASE | $3,663 | FY2011 |
| V534A00192 | CREATIVE POSTERS INC | 534S-CHARLESTON SMALL PURCHASE | $14,409 | FY2010 |
| V534A00035 | TEKNION LLC | 534S-CHARLESTON SMALL PURCHASE | $4,216 | FY2010 |
| V534A90131 | TRENDWAY CORPORATION | 534S-CHARLESTON SMALL PURCHASE | $3,928 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A00067_3600_GS28F0022M_4730 · retrieved 2026-09-26.