Description
LABOR FOR ASSEMBLY INSTALLATION OF MODULAR FURNIT
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$6,581
Base + all options value (sum of deltas)
$6,581
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0031N
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.
- Base2008-06-30+$6,581= $6,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$6,581 | $6,581 | LABOR FOR ASSEMBLY INSTALLATION OF MODULAR FURNIT |
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 E3FKLFLCRED3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2928 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $5,403 | FY2016 |
| VA69D16F2351 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $20,553 | FY2016 |
| VA25115F1647 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $3,437 | FY2015 |
| VA24615F4083 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,633 | FY2015 |
| VA24415F2036 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $6,113 | FY2015 |
| VA24115F0580 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $20,256 | FY2015 |
Other recipients under N071 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A00881 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $22,470 | FY2010 |
| V573A00878 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $9,129 | FY2010 |
| V573A00806 | WRIGHT LINE LLC | 573S-NF/SG SMALL PURCHASE | $19,515 | FY2010 |
| V573C03344 | GOVERNMENT SUPPLY LINE, INC. | 573S-NF/SG SMALL PURCHASE | $9,372 | FY2010 |
| V573C92424 | TRADESMEN INTERNATIONAL, LLC | 573S-NF/SG SMALL PURCHASE | $14,612 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573A80538_3600_GS28F0031N_4730 · retrieved 2026-09-26.