Description
FLIP-TOP TABLES FOR EDUCATION SECTION
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$1,702
Base + all options value (sum of deltas)
$1,702
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F0030P
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.
- Base2014-08-13+$1,702= $1,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$1,702 | $1,702 | FLIP-TOP TABLES FOR EDUCATION SECTION |
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 E3FKLFLCRED3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2928 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $5,403 | FY2016 |
| VA69D16F2351 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $20,553 | FY2016 |
| VA25115F1647 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $3,437 | FY2015 |
| VA24615F4083 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,633 | FY2015 |
| VA24415F2036 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $6,113 | FY2015 |
| VA24115F0580 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $20,256 | FY2015 |
Other recipients under 7195 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2482 | SAFEWAY SERVICES OF ROCKFORD, INC. | 503-ALTOONA | $4,416 | 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_VA24414F2549_3600_GS28F0030P_4730 · retrieved 2026-09-26.