Description
HIGH BACK TASK #3 BLACK BASE, SOFT CASTERS VYNYL,
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$5,478
Base + all options value (sum of deltas)
$5,478
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
GS29F0001S
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.
- Base2008-03-18+$5,478= $5,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$5,478 | $5,478 | HIGH BACK TASK #3 BLACK BASE, SOFT CASTERS VYNYL, |
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 M5ADESJGJTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0709 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,071 | FY2013 |
| VA26212F3409 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $165,044 | FY2012 |
| VA26212F3704 | 262-NETWORK CONTRACT OFFICE 22 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $33,996 | FY2012 |
| VA26212P3274 | 262-NETWORK CONTRACT OFFICE 22 · 8305 · TEXTILE FABRICS | $9,930 | FY2012 |
| VA26212F0178 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $272,032 | FY2011 |
| VA691A10798 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,358 | FY2011 |
Other recipients under 7490 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490PQ046 | OCE NORTH AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $7,728 | FY2010 |
| V5498A5065 | G. C. MICRO CORPORATION | 549S-DALLAS SMALL PURCHASE | $33,584 | FY2008 |
| V549Q82717 | RUSHCO ENERGY SPECIALISTS, INC | 549S-DALLAS SMALL PURCHASE | $793 | FY2008 |
| V549PQ8604 | DELL MARKETING L.P. | 549S-DALLAS SMALL PURCHASE | $45,532 | FY2008 |
| V549P84700 | 3-VETS INC | 549S-DALLAS SMALL PURCHASE | $111 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84823_3600_GS29F0001S_4730 · retrieved 2026-09-26.