Description
SAFES
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$5,572
Base + all options value (sum of deltas)
$5,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F9660S
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-09-24+$5,572= $5,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$5,572 | $5,572 | SAFES |
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 RQGTC5C1N1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F6800 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24413F4703 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,253 | FY2013 |
| VA69D13F1700 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,642 | FY2013 |
| VA24412F1471 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,241 | FY2012 |
| V101J54814 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA593A10404 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,844 | FY2011 |
Other recipients under 7110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1286 | DEKALB OFFICE ENVIRONMENTS, INC. | 508-ATLANTA | $26,460 | FY2016 |
| VA24715F0207 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $156,470 | FY2014 |
| VA24715F0002 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,782 | FY2014 |
| VA24715F0007 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $48,549 | FY2014 |
| VA24715F0003 | 5 STAR OFFICE FURNITURE, INC. | 508-ATLANTA | $149,798 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F3153_3600_GS07F9660S_4730 · retrieved 2026-09-26.