Description
SMALL PURCHASE DATA
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$71
Base + all options value (sum of deltas)
$71
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0004R
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.
- Base2008-08-14+$71= $71
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$71 | $71 | 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 MBHXKBKM1YG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1970 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $7,704 | FY2014 |
| VA25114P2710 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,428 | FY2014 |
| VA25114P2527 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $32,074 | FY2014 |
| VA25712F0294 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,161 | FY2012 |
| VA25712F0225 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,099 | FY2012 |
| VA653A10280 | 531-BOISE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,005 | FY2011 |
Other recipients under 7520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695R18501 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
| V695R18247 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,092 | FY2011 |
| V695R15728 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
| V695R13888 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,000 | FY2011 |
| V695R12175 | ABM FEDERAL SALES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R89049_3600_GS28F0004R_4730 · retrieved 2026-09-26.