Description
SMALL PURCHASE DATA
First action · last action
2009-03-19 · 2009-03-19
Transactions
1
First transaction's obligation
$93,535
Base + all options value (sum of deltas)
$93,535
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0006U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2009-03-19+$93,535= $93,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$93,535 | $93,535 | 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 ZE1FNDJK8459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F1249 | 257-NETWORK CONTRACT OFFICE 17 · 7105 · HOUSEHOLD FURNITURE | $20,518 | FY2013 |
| VA25713F0789 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,631 | FY2013 |
| VA24712F0242 | 247-NETWORK CONTRACT OFFICE 7 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $30,302 | FY2012 |
| VA691A10776 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,104 | FY2011 |
| VA671A00589 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $7,843 | FY2010 |
| V671A00588 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,619 | FY2010 |
Other recipients under 7110 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P05182 | HAMILTON PRODUCTS GROUP, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $5,832 | FY2010 |
| V671A00088 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,560 | FY2010 |
| V671A00063 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $9,754 | FY2010 |
| V671A00047 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,765 | FY2010 |
| V671A00048 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $13,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A90100_3600_GS28F0006U_4730 · retrieved 2026-09-26.