Description
PURCHASE OF SWIFTSPACE WORK STATIONS
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$102,377
Base + all options value (sum of deltas)
$102,377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-09-16+$102,377= $102,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$102,377 | $102,377 | PURCHASE OF SWIFTSPACE WORK STATIONS |
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 GN8KLKHYKSG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3605 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,050 | FY2017 |
| VA25017P3597 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,187 | FY2017 |
| VA25016P2061 | 583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE | $10,644 | FY2016 |
| VA25115P1648 | 583-INDIANAPOLIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,970 | FY2015 |
| VA25114P1974 | 583-INDIANAPOLIS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,118 | FY2014 |
| VA24413P4402 | 460-WILMINGTON · 7110 · OFFICE FURNITURE | $28,243 | FY2013 |
Other recipients under 7195 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0570 | ADM INTERNATIONAL, INC. | 534-CHARLESTON | $5,904 | FY2013 |
| VA24712P2899 | VIRGINIA DATA PRODUCTS, INC | 534-CHARLESTON | $9,663 | FY2012 |
| VA534A00168 | SAYRES AND ASSOCIATES LLC | 534-CHARLESTON | $7,118 | FY2010 |
| VA534A00102 | KNU, LLC | 534-CHARLESTON | $26,309 | FY2010 |
| VA534A00038 | PETER PEPPER PRODUCTS INC | 534-CHARLESTON | $5,544 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3466_3600_-NONE-_-NONE- · retrieved 2026-09-26.