Description
PURCHASE OF (2) EA.
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$4,533
Base + all options value (sum of deltas)
$4,533
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0001L
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.
- Base2008-02-27+$4,533= $4,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$4,533 | $4,533 | PURCHASE OF (2) EA. |
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 M4S7BPLGC683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F1016 | 596-LEXINGTON(00596) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,734 | FY2017 |
| VA25116F1746 | 506-ANN ARBOR (00506) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,669 | FY2016 |
| VA25716F0875 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $21,229 | FY2016 |
| VA24614F7328 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $12,492 | FY2014 |
| VA69D13F2984 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,667 | FY2013 |
| VA25712P0918 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,178 | FY2012 |
Other recipients under 7125 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P90642 | LYON WORKSPACE PRODUCTS, L.L.C. | DEPARTMENT OF VETERANS AFFAIRS | $10,656 | FY2009 |
| V761P80516 | B & D SUPPLIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $352 | FY2008 |
| V761P80334 | B & D SUPPLIES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $352 | FY2008 |
| V764P80375 | ADVANCED MECHANICAL SOLUTIONS LLC | DEPARTMENT OF VETERANS AFFAIRS | $650 | FY2008 |
| V764P80350 | DEFENSE ASSOCIATES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $1,959 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V796P80325_3600_GS28F0001L_4730 · retrieved 2026-09-26.