Description
INSTALLATION SERVICES - RUSH - (LUMP SUM)
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$10,142
Base + all options value (sum of deltas)
$10,142
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS29F0024T
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.
- Base2008-05-07+$10,142= $10,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$10,142 | $10,142 | INSTALLATION SERVICES - RUSH - (LUMP SUM) |
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 C3RQYMKH5JH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0855 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $41,460 | FY2016 |
| VA25813F1985 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $60,261 | FY2013 |
| VA24813F5181 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $77,376 | FY2013 |
| VA25813F1285 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $62,335 | FY2013 |
| VA25813F1286 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,130 | FY2013 |
| VA25813F1095 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $54,030 | FY2013 |
Other recipients under 7110 from 756S-EL PASO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00067 | SHELBY DISTRIBUTIONS INC. | 756S-EL PASO SMALL PURCHASE | $8,826 | FY2010 |
| V756A90048 | SHELBY DISTRIBUTIONS INC. | 756S-EL PASO SMALL PURCHASE | $29,195 | FY2009 |
| V756A90043 | SHELBY DISTRIBUTIONS INC. | 756S-EL PASO SMALL PURCHASE | $3,600 | FY2009 |
| V756A90029 | SHELBY DISTRIBUTIONS INC. | 756S-EL PASO SMALL PURCHASE | $4,422 | FY2009 |
| V756A90016 | HON COMPANY LLC, THE | 756S-EL PASO SMALL PURCHASE | $3,972 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A80046_3600_GS29F0024T_4730 · retrieved 2026-09-26.