Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$8,579
Base + all options value (sum of deltas)
$8,579
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0033V
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.
- Base2009-09-22+$8,579= $8,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$8,579 | $8,579 | INSTALLATION OF EQUIPMENT |
Related awards · 8
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 D8LDK54S9MG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F1045 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,595 | FY2015 |
| VA24414F3402 | 595-LEBANON · 7110 · OFFICE FURNITURE | $105,338 | FY2014 |
| VA24114F2039 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,923 | FY2014 |
| VA24114F2045 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,023 | FY2014 |
| VA24115F0033 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,900 | FY2014 |
| VA24414F3227 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,103 | FY2014 |
Other recipients under N071 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655C00227 | NATIONAL BUSINESS SUPPLY INC | 655S-SAGINAW SMALL PURHCASE | $13,708 | FY2010 |
| V655C00006 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 655S-SAGINAW SMALL PURHCASE | $4,736 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655A90115_3600_GS28F0033V_4730 · retrieved 2026-09-26.