Description
SMALL PURCHASE DATA
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$6,673
Base + all options value (sum of deltas)
$6,673
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1100C
NAICS
337127 · INSTITUTIONAL 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.
- Base2008-09-25+$6,673= $6,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$6,673 | $6,673 | 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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7195 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653A82583 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $11,132 | FY2008 |
| V653A88167 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $3,135 | FY2008 |
| V653A81835 | KRUEGER INTERNATIONAL, INC. | 653S-ROSEBURG SMALL PURCHASE | $126 | FY2008 |
| V653A81260 | CAREFOAM INC | 653S-ROSEBURG SMALL PURCHASE | $22,320 | FY2008 |
| V653A81102 | VIA, INC. | 653S-ROSEBURG SMALL PURCHASE | $10,117 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653A82600_3600_GS28F1100C_4730 · retrieved 2026-09-26.