Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$1,909
Base + all options value (sum of deltas)
$1,909
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0011T
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.
- Base2008-08-28+$1,909= $1,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$1,909 | $1,909 | 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 CLQKSVMCGPC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3895 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,624 | FY2014 |
| VA25514F3894 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $4,029 | FY2014 |
| VA25114P0803 | 506-ANN ARBOR · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $28,429 | FY2014 |
| VA26112F0299 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $4,437 | FY2012 |
| VA663D10069 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $4,038 | FY2011 |
| VA663A10826 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $0 | FY2011 |
Other recipients under 6515 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558Y00234 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $23,822 | FY2010 |
| V558P02621 | GAMBRO RENAL PRODUCTS, INC. | 558S-DURHAM SMALL PURCHASE | $3,675 | FY2010 |
| V5580R3294 | AVID MEDICAL INC | 558S-DURHAM SMALL PURCHASE | $3,236 | FY2010 |
| V558Y00233 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $14,360 | FY2010 |
| V558P02613 | STERIS CORPORATION | 558S-DURHAM SMALL PURCHASE | $12,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P82061_3600_GS28F0011T_4730 · retrieved 2026-09-27.