Description
UNDER DESK PRINTER STAND
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$51
Base + all options value (sum of deltas)
$51
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0177D
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-07-28+$51= $51
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$51 | $51 | UNDER DESK PRINTER STAND |
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 MN7PYPWYX9A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0121 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $5,342 | FY2014 |
| VA25714J0026 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,205 | FY2014 |
| VA25012F1354 | 539-CINCINNATI · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,964 | FY2012 |
| VA26012F0019 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,906 | FY2012 |
| V580A10670 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,957 | FY2011 |
| V580P11158 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,581 | FY2011 |
Other recipients under 7195 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92633 | CADDO DESIGN INC | 741 | $4,206 | FY2009 |
| V741A90009 | SERVICE PLUS MAINTENANCE CO INC | 741 | $3,488 | FY2009 |
| V741V82017 | JJI LIGHTING GROUP, INC. | 741 | $4,446 | FY2008 |
| V741P82432 | HAWORTH INC | 741 | $63 | FY2008 |
| V741P80652 | CADDO DESIGN INC | 741 | $89 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P82450_3600_GS14F0177D_4730 · retrieved 2026-09-26.