Description
12 MONTH ACTIVITY CALENDAR BOARD KIT
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$95
Base + all options value (sum of deltas)
$95
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F7043G
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.
- Base2008-03-04+$95= $95
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$95 | $95 | 12 MONTH ACTIVITY CALENDAR BOARD KIT |
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 |
| V5988P8014 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,892 | FY2008 |
| V531P89094 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $166 | FY2008 |
Other recipients under 7510 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02333 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $16,462 | FY2010 |
| V614C01140 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $24,100 | FY2010 |
| V614P07965 | UNITED OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $3,985 | FY2010 |
| V614C00777 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $15,572 | FY2010 |
| V614C00775 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $14,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80528_3600_GS28F7043G_4730 · retrieved 2026-09-26.