Description
MAGNETIC PORCELAIN BOARD FRAMED
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$2,892
Base + all options value (sum of deltas)
$2,892
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-06+$2,892= $2,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$2,892 | $2,892 | MAGNETIC PORCELAIN BOARD FRAMED |
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 G3MQGNVHRXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3164 | 542-COATESVILLE · 7510 · OFFICE SUPPLIES | $5,623 | FY2014 |
| V614U81176 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $128 | FY2008 |
| V636A80246 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $398 | FY2008 |
| V695R87746 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $59 | FY2008 |
| V614U80528 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $95 | FY2008 |
| V531P89094 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
Other recipients under 7110 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A05118 | CHROMCRAFT CORPORATION | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $15,527 | FY2010 |
| V598C05254 | HAWORTH INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,805 | FY2010 |
| V598C95566 | STEELCASE INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,992 | FY2009 |
| V598A94515 | CAROLINA BUSINESS FURNITURE INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,872 | FY2009 |
| V598A94494 | SAUDER MANUFACTURING CO | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $22,694 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P8014_3600_-NONE-_-NONE- · retrieved 2026-09-26.