Description
VISUAL BOARD CABINET - LAMINATE 48 X 32
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$801
Base + all options value (sum of deltas)
$801
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2052D
NAICS
337211 · WOOD OFFICE 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.
- Base2008-03-12+$801= $801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$801 | $801 | VISUAL BOARD CABINET - LAMINATE 48 X 32 |
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 S8XVNQ5S28N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0180 | ABS - ACQUISITION BUSINESS SERVICE · 7110 · OFFICE FURNITURE | $113,839 | FY2014 |
| VA101J30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $17,761 | FY2013 |
| VA25613F1542 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $9,581 | FY2013 |
| VA101G20024 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $23,896 | FY2012 |
| V6549P5286 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,794 | FY2009 |
| V646A80731 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,242 | FY2008 |
Other recipients under 7110 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678C10188 | HAWORTH INC | 678S-TUCSON SMALL PURCHASE | $4,451 | FY2011 |
| V678A10010 | CONCERT BUSINESS GROUP, LLC | 678S-TUCSON SMALL PURCHASE | $21,480 | FY2011 |
| V678P11381 | VIA, INC. | 678S-TUCSON SMALL PURCHASE | $21,084 | FY2011 |
| V678P11365 | INTERMETRO INDUSTRIES CORP | 678S-TUCSON SMALL PURCHASE | $4,581 | FY2011 |
| V678P10631 | UNICELL, INC. | 678S-TUCSON SMALL PURCHASE | $5,407 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678A80120_3600_GS28F2052D_4730 · retrieved 2026-09-27.