Description
12' CEDAR OCTAGON GAZEBO
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$6,670
Base + all options value (sum of deltas)
$6,670
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0323M
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2008-07-14+$6,670= $6,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$6,670 | $6,670 | 12' CEDAR OCTAGON GAZEBO |
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 NXFNMKH93WL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3423 | 512-BALTIMORE(00512)(36C512) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,440 | FY2017 |
| VA69D17F4127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,274 | FY2017 |
| VA24915F2462 | 626-NASHVILLE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,250 | FY2015 |
| VA24814F0281 | 248-NETWORK CONTRACT OFFICE 8 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $43,960 | FY2014 |
| VA24313F2892 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $11,103 | FY2013 |
| VA24112F1375 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,620 | FY2012 |
Other recipients under 9999 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00654 | CDW GOVERNMENT LLC | 613S-MARTINSBURG SMALL PURCHASE | $8,857 | FY2010 |
| V613A00670 | 4IMPRINT INC | 613S-MARTINSBURG SMALL PURCHASE | $4,882 | FY2010 |
| V613A00633 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,419 | FY2010 |
| V613A00551 | ENHANCED PRINTING AND PROMOTIONS LLC | 613S-MARTINSBURG SMALL PURCHASE | $4,818 | FY2010 |
| V613A00541 | MILNER-FENWICK, INC. | 613S-MARTINSBURG SMALL PURCHASE | $4,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613A80229_3600_GS07F0323M_4730 · retrieved 2026-09-26.