Description
SMALL PURCHASE DATA
First action · last action
2009-01-27 · 2009-01-27
Transactions
1
First transaction's obligation
$5,755
Base + all options value (sum of deltas)
$5,755
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0146C
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.
- Base2009-01-27+$5,755= $5,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-27 | +$5,755 | $5,755 | SMALL PURCHASE DATA |
Related awards · 9
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 D45CY1NG25W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,623 | FY2018 |
| 36C25618P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,750 | FY2018 |
| VA26317F1426 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $7,607 | FY2017 |
| VA25816F0431 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $30,093 | FY2016 |
| VA26016F0812 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $24,920 | FY2016 |
| VA26016F0456 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,055 | FY2016 |
Other recipients under R421 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618P9I232 | M.V.P. COMMUNICATIONS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,275 | FY2009 |
| V6189C9161 | ONVOY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $16,347 | FY2009 |
| V389J85004 | PSI INTERNATIONAL, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $173,565 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90120_3600_GS29F0146C_4730 · retrieved 2026-09-26.