Description
SINGLE STAGE LECTERN WITH SUB-SURFACE CRT MONITOR.
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$1,733
Base + all options value (sum of deltas)
$1,733
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0004P
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.
- Base2008-06-19+$1,733= $1,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$1,733 | $1,733 | SINGLE STAGE LECTERN WITH SUB-SURFACE CRT MONITOR. |
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 FA3VAUF1KKB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,896 | FY2017 |
| VA25915P2480 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,706 | FY2015 |
| VA25914F5835 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $23,523 | FY2014 |
| VA26214P0175 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,677 | FY2014 |
| VA26214F0574 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,687 | FY2014 |
| VA32213F0026 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $14,290 | FY2013 |
Other recipients under 7520 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A15010 | CANON U.S.A., INC. | 541S-BRECKSVILLE | $3,022 | FY2011 |
| V541A05159 | OPTIMEDIA INC | 541S-BRECKSVILLE | $3,500 | FY2010 |
| V541A95152 | OPTIMEDIA INC | 541S-BRECKSVILLE | $7,000 | FY2009 |
| V541C80690 | WORKRITE ERGONOMICS CANADA INC | 541S-BRECKSVILLE | $8,755 | FY2008 |
| V541A85644 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 541S-BRECKSVILLE | $24,990 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85359_3600_GS27F0004P_4730 · retrieved 2026-09-26.