Description
SMALL PURCHASE DATA
First action · last action
2009-06-22 · 2009-06-22
Transactions
1
First transaction's obligation
$5,620
Base + all options value (sum of deltas)
$5,620
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5024C
NAICS
337127 · INSTITUTIONAL 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.
- Base2009-06-22+$5,620= $5,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-22 | +$5,620 | $5,620 | 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 ENCLCGUSG1E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0404 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,924 | FY2012 |
| VA25712F0406 | 549-DALLAS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,906 | FY2012 |
| VA24912F0933 | 249-NETWORK CONTRACT OFFICE 9 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2012 |
| VA25712J0275 | 671-SAN ANTONIO · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,644 | FY2012 |
| V656A10177 | 656-ST CLOUD VA MEDICAL CENTER · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF | $11,235 | FY2012 |
| VA552A12049 | 552-DAYTON · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,719 | FY2011 |
Other recipients under 7125 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542P10764 | INTERMETRO INDUSTRIES CORP | 542S-COATESVILLE SMALL PURCHASE | $6,228 | FY2011 |
| V542A00153 | MODULAR SYSTEMS NETWORK, INC. | 542S-COATESVILLE SMALL PURCHASE | $22,344 | FY2010 |
| V542A00032 | DP FIRE & SAFETY INC | 542S-COATESVILLE SMALL PURCHASE | $3,569 | FY2010 |
| V542P00399 | INTERMETRO INDUSTRIES CORP | 542S-COATESVILLE SMALL PURCHASE | $5,472 | FY2010 |
| V542A90046 | ROBIN'S NEST AVIARIES INC | 542S-COATESVILLE SMALL PURCHASE | $5,335 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542A90038_3600_GS27F5024C_4730 · retrieved 2026-09-26.