Description
SMALL PURCHASE DATA
First action · last action
2008-08-17 · 2008-08-17
Transactions
1
First transaction's obligation
$13,292
Base + all options value (sum of deltas)
$13,292
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022K
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.
- Base2008-08-17+$13,292= $13,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-17 | +$13,292 | $13,292 | 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 FXBRVD5Y9BJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0919 | 437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $62,850 | FY2016 |
| VA25515P3115 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,262 | FY2015 |
| VA25515P2662 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $26,266 | FY2015 |
| VA24414F2807 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,541 | FY2014 |
| VA69D14F2918 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,976 | FY2014 |
| VA25113F2494 | 506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
Other recipients under 7520 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757P80519 | METRO OFFICE PRODUCTS, LLC | 757S-COLUMBUS | $2,211 | FY2008 |
| V757P80491 | HEALTH CARE LOGISTICS INC | 757S-COLUMBUS | $145 | FY2008 |
| V757PS8724 | STERIS CORPORATION | 757S-COLUMBUS | $33 | FY2008 |
| V757P80358 | DOVE TECHNOLOGIES, INC | 757S-COLUMBUS | $2,640 | FY2008 |
| V757P80329 | DOVE TECHNOLOGIES, INC | 757S-COLUMBUS | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757A80334_3600_GS27F0022K_4730 · retrieved 2026-09-26.