Description
SMALL PURCHASE DATA
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$20,247
Base + all options value (sum of deltas)
$20,247
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0015P
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.
- Base2008-09-19+$20,247= $20,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$20,247 | $20,247 | 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 VBFGTFNWY8W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3869 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $17,160 | FY2018 |
| 36C26118P2473 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,381 | FY2018 |
| VA26117P3252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,047 | FY2017 |
| VA25517P5580 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $95,606 | FY2017 |
| VA25016P1768 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,600 | FY2016 |
| VA26116P1333 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,211 | FY2016 |
Other recipients under 7105 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P19702 | INPRO CORP | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,902 | FY2011 |
| V568P14602 | SAUDER MANUFACTURING CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,652 | FY2011 |
| V568P0S028 | JASPER SEATING CO INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $4,968 | FY2010 |
| V568P0S010 | STEELCASE INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,239 | FY2010 |
| V568P0J363 | STEELCASE INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $5,399 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568A80098_3600_GS27F0015P_4730 · retrieved 2026-09-26.