Description
SMALL PURCHASE DATA
First action · last action
2009-02-02 · 2009-02-02
Transactions
1
First transaction's obligation
$4,116
Base + all options value (sum of deltas)
$4,116
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0468U
NAICS
337127 · INSTITUTIONAL 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.
- Base2009-02-02+$4,116= $4,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$4,116 | $4,116 | 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 EMT8ZJNJ3M15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0678 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,298 | FY2016 |
| VA24816P0021 | 248-NETWORK CONTRACT OFFICE 8 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $12,144 | FY2016 |
| VA26315P0894 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,626 | FY2015 |
| VA24714F2911 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,026 | FY2014 |
| VA24813P2766 | 248-NETWORK CONTRACT OFFICE 8 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $6,277 | FY2013 |
| VA25912P2744 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,820 | FY2012 |
Other recipients under 6515 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675A10016 | AMERICAN PURCHASING SERVICES, LLC | 675S-ORLANDO SMALL PURCHASE | $9,020 | FY2011 |
| V675A10014 | SHIRE REGENERATIVE MEDICINE, INC. | 675S-ORLANDO SMALL PURCHASE | $13,605 | FY2011 |
| V675A10013 | THE BAKER COMPANY, INC. | 675S-ORLANDO SMALL PURCHASE | $17,609 | FY2011 |
| V675A10011 | AMERICAN PURCHASING SERVICES, LLC | 675S-ORLANDO SMALL PURCHASE | $3,823 | FY2011 |
| V675A10007 | AMERICAN PURCHASING SERVICES, LLC | 675S-ORLANDO SMALL PURCHASE | $5,999 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A90079_3600_GS07F0468U_4730 · retrieved 2026-09-26.