Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$9,554
Base + all options value (sum of deltas)
$9,554
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0003S
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.
- Base2008-08-28+$9,554= $9,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$9,554 | $9,554 | SMALL PURCHASE DATA |
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 FTFKEMWU2JQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,349 | FY2021 |
| 36C24721F0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,352 | FY2021 |
| VA25017F3514 | 610-MARION (00610) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,782 | FY2017 |
| VA25717P1857 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,723 | FY2017 |
| VA25116F0898 | 515-BATTLE CREEK(00515) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,595 | FY2016 |
| VA25116F0444 | 515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,162 | FY2016 |
Other recipients under 9999 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00484 | TL SERVICES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,254 | FY2010 |
| V6050R9670 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,580 | FY2010 |
| V6050R9674 | INVACARE CORP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,274 | FY2010 |
| V605IF0040 | STATER BROS. MARKETS INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,000 | FY2010 |
| V6050R9254 | PERFORMANCE HEALTH SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,631 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A80112_3600_GS27F0003S_4730 · retrieved 2026-09-27.