Description
SMALL PURCHASE DATA
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$3,421
Base + all options value (sum of deltas)
$3,421
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8047H
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2009-05-01+$3,421= $3,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$3,421 | $3,421 | 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 ZZBCMKZXP713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0516 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $47,354 | FY2022 |
| 36C24521F0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,469 | FY2021 |
| 36C24521F0557 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $6,115 | FY2021 |
| 36C25919P0880 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $72,120 | FY2019 |
| 36C25919P0888 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,022 | FY2019 |
| VA26015F4179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $45,845 | FY2015 |
Other recipients under 7110 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650A00050 | NORIX GROUP INC | 650S-PROVIDENCE SMALL PURCHASE | $13,340 | FY2010 |
| V650D00018 | GLOBAL DISTRIBUTORS, INC | 650S-PROVIDENCE SMALL PURCHASE | $8,199 | FY2010 |
| V650D00017 | GLOBAL DISTRIBUTORS, INC | 650S-PROVIDENCE SMALL PURCHASE | $15,212 | FY2010 |
| V650P00637 | VETERANS IMAGING PRODUCTS, INC | 650S-PROVIDENCE SMALL PURCHASE | $5,982 | FY2010 |
| V650A00003 | GLOBAL DISTRIBUTORS, INC | 650S-PROVIDENCE SMALL PURCHASE | $15,352 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P94157_3600_GS28F8047H_4730 · retrieved 2026-09-26.