Description
INSTALLATION CHARGE, INCLUDING INSIDE DELIVERY AND
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$17,834
Base + all options value (sum of deltas)
$17,834
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0100G
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.
- Base2008-02-11+$17,834= $17,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$17,834 | $17,834 | INSTALLATION CHARGE, INCLUDING INSIDE DELIVERY AND |
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 JKJMKFAFH8B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,599 | FY2024 |
| VA26215F1653 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $71,925 | FY2015 |
| VA26214J7596 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,553 | FY2014 |
| VA26214J7535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $52,348 | FY2014 |
| VA26214J7285 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,852 | FY2014 |
| VA26214F7247 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $36,788 | FY2014 |
Other recipients under V003 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C93412 | FEDERAL EXPRESS CORP | 573S-NF/SG SMALL PURCHASE | $11,050 | FY2009 |
| V573P82715 | TACONIC BIOSCIENCES, INC. | 573S-NF/SG SMALL PURCHASE | $522 | FY2008 |
| V573P81512 | A-TURNER MOVING & STORAGE, INC. | 573S-NF/SG SMALL PURCHASE | $250 | FY2008 |
| V573D80021 | TACONIC BIOSCIENCES, INC. | 573S-NF/SG SMALL PURCHASE | $377 | FY2008 |
| V573P80461 | A-TURNER MOVING & STORAGE, INC. | 573S-NF/SG SMALL PURCHASE | $150 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80210_3600_GS29F0100G_4730 · retrieved 2026-09-27.