Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$7,842
Base + all options value (sum of deltas)
$7,842
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0043X
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.
- Base2011-09-27+$7,842= $7,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$7,842 | $7,842 | OFFICE SUPPLIES AND DEVICES |
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 MGFMMBAMFPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1549 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $0 | FY2019 |
| 36C24918F4120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $20,634 | FY2018 |
| 36C25618F5302 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $7,892 | FY2018 |
| 36C26118P0800 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $105,200 | FY2018 |
| VA26217F7124 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES | $24,934 | FY2017 |
| VA24917F4376 | 614-MEMPHIS(00614) · 7110 · OFFICE FURNITURE | $55,750 | FY2017 |
Other recipients under 7520 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A19148 | NATIONAL BUSINESS FURNITURE, LLC | 581S-HUNTINGTON SMALL PURCHASE | $8,627 | FY2011 |
| V581P01888 | NATIONAL COMPUTER SUPPLY, INC. | 581S-HUNTINGTON SMALL PURCHASE | $13,808 | FY2010 |
| V581P93949 | ABM FEDERAL SALES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $5,300 | FY2009 |
| V581P92741 | ABM FEDERAL SALES, INC. | 581S-HUNTINGTON SMALL PURCHASE | $3,118 | FY2009 |
| V581A89182 | CDW GOVERNMENT LLC | 581S-HUNTINGTON SMALL PURCHASE | $542 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A19147_3600_GS27F0043X_4732 · retrieved 2026-09-26.