Description
SMALL PURCHASE DATA
First action · last action
2008-08-13 · 2008-08-13
Transactions
1
First transaction's obligation
$174
Base + all options value (sum of deltas)
$174
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0035M
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.
- Base2008-08-13+$174= $174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-13 | +$174 | $174 | 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 NYB9LN6SSR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $18,397 | FY2021 |
| VA74113F0369 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $24,599 | FY2013 |
| VA74113F0341 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $11,124 | FY2013 |
| VA24612P5654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,021 | FY2012 |
| VA619A10064 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,933 | FY2011 |
| VA629A10114 | 629-NEW ORLEANS · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,143 | FY2011 |
Other recipients under 7110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10132 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,778 | FY2011 |
| V636A15012 | SPEC FURNITURE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,116 | FY2011 |
| V636A10126 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,339 | FY2011 |
| V636A15011 | TEKNION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $17,341 | FY2011 |
| V636A15010 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368IP462_3600_GS28F0035M_4730 · retrieved 2026-09-27.