Description
SMALL PURCHASE DATA
First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$28,592
Base + all options value (sum of deltas)
$28,592
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0015R
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.
- Base2008-09-24+$28,592= $28,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$28,592 | $28,592 | SMALL PURCHASE DATA |
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
Other recipients under 7195 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P03909 | ENGINEERED PLASTIC SYSTEMS, L.L.C. | 542S-COATESVILLE SMALL PURCHASE | $8,156 | FY2010 |
| V542P95686 | FEDERAL SOLUTIONS LLC | 542S-COATESVILLE SMALL PURCHASE | $8,360 | FY2009 |
| V542P95630 | ZOOM INC. | 542S-COATESVILLE SMALL PURCHASE | $5,503 | FY2009 |
| V542P95349 | HILL-ROM, INC. | 542S-COATESVILLE SMALL PURCHASE | $5,000 | FY2009 |
| V542P95348 | HILL-ROM, INC. | 542S-COATESVILLE SMALL PURCHASE | $20,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A80081_3600_GS29F0015R_4730 · retrieved 2026-09-26.