Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-08-11 · 2009-08-11
Transactions
1
First transaction's obligation
$5,658
Base + all options value (sum of deltas)
$5,658
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2151D
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-08-11+$5,658= $5,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-11 | +$5,658 | $5,658 | INSTALLATION OF EQUIPMENT |
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 C3GCKZL47KZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $22,061 | FY2021 |
| VA26216F6048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $12,449 | FY2016 |
| VA26216F4472 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $7,742 | FY2016 |
| VA24913F1453 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $5,585 | FY2013 |
| VA24412F3262 | 595-LEBANON · 7110 · OFFICE FURNITURE | $26,430 | FY2012 |
| VA24412F9918 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $5,798 | FY2012 |
Other recipients under N071 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P00527 | PEAR LLC | 741 | $19,500 | FY2010 |
| V741P92647 | MAYLINE COMPANY, LLC | 741 | $4,714 | FY2009 |
| V741P90903 | HAWORTH INC | 741 | $6,373 | FY2009 |
| V741P82585 | APCO GRAPHICS, INC. | 741 | $1,650 | FY2008 |
| V741P82586 | APCO GRAPHICS, INC. | 741 | $1,168 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P92615_3600_GS28F2151D_4730 · retrieved 2026-09-26.