Description
SMALL PURCHASE DATA
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$3,977
Base + all options value (sum of deltas)
$3,977
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0012J
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.
- Base2008-12-18+$3,977= $3,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$3,977 | $3,977 | 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 EYB2S42WZ971)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F7272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $42,030 | FY2014 |
| VA25614F3485 | 629-NEW ORLEANS · 7110 · OFFICE FURNITURE | $4,696 | FY2014 |
| VA24114F1429 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $14,366 | FY2014 |
| VA101V14F0485 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,907 | FY2014 |
| VA32213F0008 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,352 | FY2013 |
| VA26112F2150 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,473 | FY2012 |
Other recipients under 7510 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635P07067 | INDEPENDENT SUPPLIERS GROUP INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,991 | FY2010 |
| V635Q9H153 | COUNTERTRADE PRODUCTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,437 | FY2009 |
| V635Q9H012 | KELLEY ADVERTISING CO. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,125 | FY2009 |
| V635P94609 | ABM FEDERAL SALES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $13,726 | FY2009 |
| V635P94272 | ABM FEDERAL SALES, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,229 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q95223_3600_GS29F0012J_4730 · retrieved 2026-09-26.