Description
DOCUMENT SORTER, 5 REMOVEABLE DIVIDERS.
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$1,442
Base + all options value (sum of deltas)
$1,442
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0005R
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.
- Base2007-10-29+$1,442= $1,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$1,442 | $1,442 | DOCUMENT SORTER, 5 REMOVEABLE DIVIDERS. |
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 MBHXKBKM1YG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1970 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $7,704 | FY2014 |
| VA25114P2710 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,428 | FY2014 |
| VA25114P2527 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $32,074 | FY2014 |
| VA25712F0294 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,161 | FY2012 |
| VA25712F0225 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,099 | FY2012 |
| VA653A10280 | 531-BOISE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,005 | FY2011 |
Other recipients under 7195 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00039 | CHEM-SALES INC | 534S-CHARLESTON SMALL PURCHASE | $4,483 | FY2010 |
| V534A00027 | SOFTCARE INNOVATIONS INC. | 534S-CHARLESTON SMALL PURCHASE | $3,588 | FY2010 |
| V534A00022 | SOFTCARE INNOVATIONS INC. | 534S-CHARLESTON SMALL PURCHASE | $4,761 | FY2010 |
| V534N85267 | HAWORTH INC | 534S-CHARLESTON SMALL PURCHASE | $1,538 | FY2008 |
| V534N85218 | INWOOD OFFICE FURNITURE INC | 534S-CHARLESTON SMALL PURCHASE | $2,235 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80410_3600_GS28F0005R_4730 · retrieved 2026-09-26.