Description
***PAYMENT TO BE MADE BY VISA***
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$791
Base + all options value (sum of deltas)
$791
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F7079G
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.
- Base2008-07-16+$791= $791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$791 | $791 | ***PAYMENT TO BE MADE BY VISA*** |
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 CS8DKE1GSG53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F1007 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,613 | FY2016 |
| VA25616F0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,712 | FY2016 |
| VA24414F2990 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $6,679 | FY2014 |
| VA24613F5377 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $4,124 | FY2013 |
| VA24913J1817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $4,986 | FY2013 |
| VA24312F2528 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,315 | FY2012 |
Other recipients under 7110 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544P01854 | KRUEGER INTERNATIONAL, INC. | 544S-COLUMBIA SMALL PURCHASE | $22,764 | FY2010 |
| V544P98066 | MILLER'S OF COLUMBIA, INC. | 544S-COLUMBIA SMALL PURCHASE | $4,339 | FY2009 |
| V544P98065 | STEELCASE INC. | 544S-COLUMBIA SMALL PURCHASE | $3,569 | FY2009 |
| V544A90216 | MILLERKNOLL INC | 544S-COLUMBIA SMALL PURCHASE | $28,845 | FY2009 |
| V544P98002 | STEELCASE INC. | 544S-COLUMBIA SMALL PURCHASE | $4,687 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544P86786_3600_GS28F7079G_4730 · retrieved 2026-09-26.