Description
ONE LOT OF WIRE SHELVING
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$42,428
Base + all options value (sum of deltas)
$42,428
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0034T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2008-05-12+$42,428= $42,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$42,428 | $42,428 | ONE LOT OF WIRE SHELVING |
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 FU7RN7CPJWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0589 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $31,828 | FY2018 |
| VA25816F1103 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $112,918 | FY2016 |
| VA25816F0430 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $52,406 | FY2016 |
| VA25815F0882 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26214P4803 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,041 | FY2014 |
| VA25812F0916 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,678 | FY2012 |
Other recipients under 7240 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578A00184 | SPECIALMADE GOODS & SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,126 | FY2010 |
| V537A00043 | SPACESAVER STORAGE SYSTEMS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,560 | FY2010 |
| V5789R0136 | SPECIALMADE GOODS & SERVICES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,315 | FY2009 |
| V607R8A280 | AMERICAN HOTEL REGISTER COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $884 | FY2008 |
| V556R86576 | WAREHOUSE DIRECT INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537P80191_3600_GS28F0034T_4730 · retrieved 2026-09-26.