Description
ASPEN 74 BENCHES, 12EA
First action · last action
2015-01-21 · 2015-01-21
Transactions
1
First transaction's obligation
$10,122
Base + all options value (sum of deltas)
$10,122
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F027AA
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2015-01-21+$10,122= $10,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$10,122 | $10,122 | ASPEN 74 BENCHES, 12EA |
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 LJ9CLRUHMTK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,426 | FY2016 |
| VA25915F2870 | 259-NETWORK CONTRACT OFFICE 19 · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $13,155 | FY2015 |
| VA24714F2494 | 247-NETWORK CONTRACT OFFICE 7 · 4240 · SAFETY AND RESCUE EQUIPMENT | $78,935 | FY2014 |
| VA25514P2974 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,090 | FY2014 |
| VA24713F0902 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $20,777 | FY2013 |
| VA25512F1505 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,690 | FY2012 |
Other recipients under 7830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0830 | GATOR MOTO UTILITY VEHICLES AND MORE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,198 | FY2016 |
| VA24715F2092 | WYNNPRO LLC | 247-NETWORK CONTRACT OFFICE 7 | $13,633 | FY2015 |
| VA24714C0225 | DODSON CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 | $28,087 | FY2014 |
| VA24714F1499 | NUSTEP LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,556 | FY2014 |
| VA24713F2995 | BOOFIGHTER LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0754_3600_GS03F027AA_4732 · retrieved 2026-09-26.