Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$379
Base + all options value (sum of deltas)
$379
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1125C
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.
- Base2008-09-25+$379= $379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$379 | $379 | 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 EYTGAM8GGLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5198 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,583 | FY2017 |
| VA24715F3253 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,469 | FY2015 |
| VA101V15F1557 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $39,594 | FY2015 |
| VA25115F0961 | 553-DETROIT · 7110 · OFFICE FURNITURE | $31,249 | FY2015 |
| VA24414F2877 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $9,450 | FY2014 |
| VA118A14F0050 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $39,564 | FY2014 |
Other recipients under 7045 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P04372 | GOVCONNECTION INC | 626S-MURFREESBORO SMALL PURCHASE | $8,719 | FY2010 |
| V626A91622 | NASHVILLE'S MEDIA SERVICES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,656 | FY2009 |
| V626P90376 | UNITED OFFICE SOLUTIONS INC | 626S-MURFREESBORO SMALL PURCHASE | $12,117 | FY2009 |
| V6268P2386 | GRAYBAR ELECTRIC COMPANY INC | 626S-MURFREESBORO SMALL PURCHASE | $285 | FY2008 |
| V626P83798 | GEMINI COMPUTERS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $1,668 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A89288_3600_GS28F1125C_4730 · retrieved 2026-09-26.