Description
FOLDABLE TABLES
First action · last action
2014-08-12 · 2014-08-12
Transactions
1
First transaction's obligation
$4,416
Base + all options value (sum of deltas)
$4,416
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0023W
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.
- Base2014-08-12+$4,416= $4,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$4,416 | $4,416 | FOLDABLE TABLES |
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 E6NTQPDHUHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F5709 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,415 | FY2014 |
| VA25613F2285 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,161 | FY2013 |
| VA24813F5215 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,092 | FY2013 |
| VA24912F2207 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,525 | FY2012 |
| VA437P10287 | 437-FARGO VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,472 | FY2011 |
| VA693A10643 | 693-WILKES-BARRE · 3950 · WINCHES HOISTS CRANES & DERRICKS | $3,678 | FY2011 |
Other recipients under 7195 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2549 | ATD AMERICAN CO | 503-ALTOONA | $1,702 | FY2014 |
| VA24413F4482 | OFFICEMAX INCORPORATED | 503-ALTOONA | $5,788 | FY2013 |
| VA24413F3014 | CORPORATE INTERIORS INC | 503-ALTOONA | $23,633 | FY2013 |
| VA693A10816 | CLAFLIN SERVICE COMPANY | 503-ALTOONA | $35,100 | FY2011 |
| VA503E10047 | DIETARY EQUIPMENT INCORPORATED | 503-ALTOONA | $5,301 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2482_3600_GS27F0023W_4730 · retrieved 2026-09-26.