Description
FOUR MONTH CALENDER, COLOR:WALNUT
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$623
Base + all options value (sum of deltas)
$623
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F6275A
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.
- Base2007-10-03+$623= $623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-03 | +$623 | $623 | FOUR MONTH CALENDER, COLOR:WALNUT |
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 LNWYGW4CKGM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F4531 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,622 | FY2016 |
| VA24613F7465 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,720 | FY2013 |
| V612P91613 | 612S-MARTINEZ SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,210 | FY2009 |
| VA648A90143 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISC FURNITURE & FIXTURES | $19,210 | FY2009 |
| V613E80550 | 613S-MARTINSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $802 | FY2008 |
| V631P82317 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,551 | FY2008 |
Other recipients under 7520 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00159 | HUMANSCALE CORPORATION | 570S-FRESNO SMALL PURCHASE | $6,216 | FY2010 |
| V570A90362 | K S K N INC | 570S-FRESNO SMALL PURCHASE | $8,702 | FY2009 |
| V570A90177 | MILLERKNOLL INC | 570S-FRESNO SMALL PURCHASE | $21,841 | FY2009 |
| V570A88083 | LAMINATING AND BINDING SOLUTIONS INC. | 570S-FRESNO SMALL PURCHASE | $1,073 | FY2008 |
| V570P84916 | ULINE INC | 570S-FRESNO SMALL PURCHASE | $261 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P80029_3600_GS29F6275A_4730 · retrieved 2026-09-26.