Description
SMALL PURCHASE DATA
First action · last action
2009-02-17 · 2009-02-17
Transactions
1
First transaction's obligation
$23,745
Base + all options value (sum of deltas)
$23,745
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0016R
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2009-02-17+$23,745= $23,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-17 | +$23,745 | $23,745 | SMALL PURCHASE DATA |
Related awards · 10
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 LL7SGMMK4TY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A00615 | 671-SAN ANTONIO · 5680 · MISC CONTRUCT MATERIALS | $39,363 | FY2010 |
| VA678A00333 | 678-TUCSON · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $32,600 | FY2010 |
| V548A00390 | 548-WEST PALM · 7195 · MISC FURNITURE & FIXTURES | $10,966 | FY2010 |
| VA554A00140 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $29,222 | FY2010 |
| V554A80523 | 554S-DENVER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,413 | FY2008 |
Other recipients under 7210 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A10049 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2011 |
| V554A00452 | MARATHON MEDICAL CORPORATION | 554S-DENVER SMALL PURCHASE | $15,993 | FY2010 |
| V554A00455 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $6,575 | FY2010 |
| V554P07988 | ROCKLAND LAUNDRY SUPPLIES LLC | 554S-DENVER SMALL PURCHASE | $8,697 | FY2010 |
| V554A00321 | MANNINGTON MILLS INC | 554S-DENVER SMALL PURCHASE | $5,392 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554A90230_3600_GS27F0016R_4730 · retrieved 2026-09-26.