Description
SMALL PURCHASE DATA
First action · last action
2008-08-20 · 2008-08-20
Transactions
1
First transaction's obligation
$19,627
Base + all options value (sum of deltas)
$19,627
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0289H
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.
- Base2008-08-20+$19,627= $19,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-20 | +$19,627 | $19,627 | 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 ZF14E7FKC8L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0816 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,631 | FY2016 |
| VA25516P1135 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,688 | FY2016 |
| VA26015F0167 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $23,360 | FY2015 |
| VA69D14F1612 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,248 | FY2014 |
| VA24913F2913 | 596-LEXINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,235 | FY2013 |
| VA24412F3249 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,306 | FY2012 |
Other recipients under 7195 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V796P00369 | PRECOR INCORPORATED | DEPARTMENT OF VETERANS AFFAIRS | $20,236 | FY2010 |
| V764P00277 | PREMIER & COMPANIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $3,988 | FY2010 |
| V796G94002 | SPACE PLUS LLC | DEPARTMENT OF VETERANS AFFAIRS | $7,133 | FY2009 |
| V796G84007 | SPACE PLUS LLC | DEPARTMENT OF VETERANS AFFAIRS | $43,796 | FY2008 |
| V761P80232 | BIC SUPPLY, LLC | DEPARTMENT OF VETERANS AFFAIRS | $74 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796G84004_3600_GS29F0289H_4730 · retrieved 2026-09-26.