Description
WORK STATION FOR A THIRD OFFICE IN THE SUPPLY TECH
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$2,547
Base + all options value (sum of deltas)
$2,547
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0194G
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.
- Base2008-05-21+$2,547= $2,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$2,547 | $2,547 | WORK STATION FOR A THIRD OFFICE IN THE SUPPLY TECH |
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 QS69N48FG4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F3357 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,333 | FY2014 |
| VA33513F0055 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,391 | FY2013 |
| VA34512G345J25012 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $691 | FY2012 |
| VA25812F0562 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,016 | FY2012 |
| VA24412F2308 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $3,242 | FY2012 |
| VA345G345J25003 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,248 | FY2012 |
Other recipients under 7195 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556G10006 | PETER PEPPER PRODUCTS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,816 | FY2011 |
| V537P00198 | HILL-ROM, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,206 | FY2010 |
| V607A00208 | ART SOURCE INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,756 | FY2010 |
| V676A00093 | BROWN SAFE MANUFACTURING, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,662 | FY2010 |
| V676A00089 | SAUDER MANUFACTURING CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,321 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89834_3600_GS29F0194G_4730 · retrieved 2026-09-26.