Description
***I THINK THIS CAN BE ORDERED FROM SERVICE OFFICE
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$20
Base + all options value (sum of deltas)
$20
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0171G
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.
- Base2008-06-13+$20= $20
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$20 | $20 | ***I THINK THIS CAN BE ORDERED FROM SERVICE OFFICE |
Related awards · 9
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 MEK5M8J985F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F2030 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,975 | FY2017 |
| V553A80414 | 553S-DETROIT SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,071 | FY2008 |
| V553A80402 | 553S-DETROIT SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $1,142 | FY2008 |
| V5418U9029 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $20 | FY2008 |
Other recipients under 6515 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A19179 | KARL STORZ ENDOSCOPY-AMERICA INC | 581S-HUNTINGTON SMALL PURCHASE | $17,994 | FY2011 |
| V581P18907 | SURGICAL TOOLS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,884 | FY2011 |
| V581A19173 | GYRUS ACMI L.P. | 581S-HUNTINGTON SMALL PURCHASE | $16,215 | FY2011 |
| V581A11130 | CARDINAL HEALTH 200, LLC | 581S-HUNTINGTON SMALL PURCHASE | $8,894 | FY2011 |
| V581P18931 | THOMPSON SURGICAL INSTRUMENTS INC | 581S-HUNTINGTON SMALL PURCHASE | $24,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P84903_3600_GS29F0171G_4730 · retrieved 2026-09-26.