Description
FLOOR STANDING DISPLAY, TWO SIDED FORTE POST
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$729
Base + all options value (sum of deltas)
$729
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-04+$729= $729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$729 | $729 | FLOOR STANDING DISPLAY, TWO SIDED FORTE POST |
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 E48HJ1SL8465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2722 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $14,000 | FY2014 |
| VA52813P0578 | 242-NETWORK CONTRACT OFFICE 02 · 8345 · FLAGS AND PENNANTS | $3,363 | FY2013 |
| VA26212P0875 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $4,772 | FY2012 |
| VA25712P0671 | 257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES | $3,166 | FY2012 |
| V688A10019 | 688S-WASHINGTON DC SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,548 | FY2011 |
| VA688A10019 | 688-WASHINGTON DC · 7690 · MISCELLANEOUS PRINTED MATTER | $3,548 | FY2011 |
Other recipients under 9905 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P93009 | ERNO INDUSTRIES, INC. | 674S-TEMPLE SMALL PURCHASE | $15,732 | FY2009 |
| V674P91402 | SMALL PROJECT SOLUTIONS, LLC | 674S-TEMPLE SMALL PURCHASE | $4,537 | FY2009 |
| V674P83166 | GRAPHIC SOLUTIONS GROUP, INC. | 674S-TEMPLE SMALL PURCHASE | $296 | FY2008 |
| V674P83154 | TRICOR DIRECT, INC. | 674S-TEMPLE SMALL PURCHASE | $508 | FY2008 |
| V674P83003 | TL SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P82023_3600_-NONE-_-NONE- · retrieved 2026-09-26.