Description
KRAFT FOLDER
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$2,123
Base + all options value (sum of deltas)
$2,123
Extent competed
—
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017S
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.
- Base2009-09-02+$2,123= $2,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$2,123 | $2,123 | KRAFT FOLDER |
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 ZR5UNQJ7KDN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713P0018 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,647 | FY2013 |
| VA306J10013 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,141 | FY2011 |
| VA3041011026820 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,494 | FY2011 |
| VA32810110265ITEM53 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,292 | FY2011 |
| VA730V10019 | CPAC FAYETTEVILLE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,468 | FY2011 |
| VA659A01081 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $3,596 | FY2010 |
Other recipients under 5340 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10091 | RIMCO LLC | 672-SAN JUAN | $5,321 | FY2011 |
| VA672A10078 | 21ST CENTURY SOLUTIONS, LTD. | 672-SAN JUAN | $4,616 | FY2011 |
| VA672A00440 | HIGHLAND PRODUCTS GROUP, LLC | 672-SAN JUAN | $15,149 | FY2010 |
| VA672A00371 | AUTOMATION AIDS INC | 672-SAN JUAN | $20,599 | FY2010 |
| VA672A00364 | CAPITOL SUPPLY, INC. | 672-SAN JUAN | $5,720 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90464_3600_GS27F0017S_4730 · retrieved 2026-09-26.