Description
598-08-135
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$7,220
Base + all options value (sum of deltas)
$7,220
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0103T
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.
- Base2008-05-16+$7,220= $7,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$7,220 | $7,220 | 598-08-135 |
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 S264NKJK9JH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $4,072 | FY2016 |
| VA24116F1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $1,142 | FY2016 |
| VA69D14F5083 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,054 | FY2014 |
| VA646A10563 | 646-PITTSBURG · 3685 · SPECIAL METAL CONTAINER MFG MACH | $22,514 | FY2011 |
| VA593A10223 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $35,144 | FY2011 |
| V676A00093 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,662 | FY2010 |
Other recipients under 4240 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A94517 | 3M COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $12,577 | FY2009 |
| V598Q98796 | 3M COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $10,269 | FY2009 |
| V598Q98692 | 3M COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $17,390 | FY2009 |
| V598Q88319 | CHARTECH INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $83 | FY2008 |
| V5988R9964 | NORTHERN IMPORTS, INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $375 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q84884_3600_GS03F0103T_4730 · retrieved 2026-09-26.