Description
SMALL PURCHASE DATA
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$3,538
Base + all options value (sum of deltas)
$3,538
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F3003D
NAICS
337121 · UPHOLSTERED 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.
- Base2008-10-10+$3,538= $3,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$3,538 | $3,538 | 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 JEEHZQ7GVHN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,400 | FY2026 |
| VA24114F1877 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $40,500 | FY2014 |
| VA24113F1838 | 241-NETWORK CONTRACT OFFICE 01 · 7105 · HOUSEHOLD FURNITURE | $59,082 | FY2013 |
| VA24813F5356 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $41,811 | FY2013 |
| VA25613J1378 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,631 | FY2013 |
| VA24312F1845 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,995 | FY2012 |
Other recipients under 7195 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90246 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $44,627 | FY2009 |
| V671A90084 | TEKNION LLC | 671S-SAN ANTONIO SMALL PURCHASE | $48,830 | FY2009 |
| V671A90085 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,666 | FY2009 |
| V671A90087 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2009 |
| V671A90088 | WORKSPACE SOLUTIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,955 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P90316_3600_GS27F3003D_4730 · retrieved 2026-09-26.