Description
FURNITURE :INTERIM POLYTRUAMA FACILITY PLEASE SEE
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$142,105
Base + all options value (sum of deltas)
$142,105
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
GS27F0032N
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.
- Base2008-07-08+$142,105= $142,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$142,105 | $142,105 | FURNITURE :INTERIM POLYTRUAMA FACILITY PLEASE SEE |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under 7110 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673C00892 | SOURCE INTERNATIONAL CORP. | 673S-TAMPA SMALL PURCHASE | $4,400 | FY2010 |
| V673C00891 | COLE TECHNOLOGY CORPORATION | 673S-TAMPA SMALL PURCHASE | $3,523 | FY2010 |
| V673C00875 | JPL & ASSOCIATES, LLC | 673S-TAMPA SMALL PURCHASE | $4,672 | FY2010 |
| V673C00866 | DITTO SALES, INC. | 673S-TAMPA SMALL PURCHASE | $7,625 | FY2010 |
| V673C00867 | HUMANSCALE CORPORATION | 673S-TAMPA SMALL PURCHASE | $13,278 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80834_3600_GS27F0032N_4730 · retrieved 2026-09-26.