Description
GAZEBO 675-A40042
First action · last action
2013-12-13 · 2014-01-13
Transactions
2
First transaction's obligation
$47,980
Base + all options value (sum of deltas)
$43,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0323M
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2013-12-13+$47,980= $47,980
- Mod P000012014-01-13-$4,020= $43,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$47,980 | $47,980 | GAZEBO 675-A40042 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-13 | −$4,020 | $43,960 | GAZEBO 675-A40042 |
Related awards · 8
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 NXFNMKH93WL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3423 | 512-BALTIMORE(00512)(36C512) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,440 | FY2017 |
| VA69D17F4127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,274 | FY2017 |
| VA24915F2462 | 626-NASHVILLE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,250 | FY2015 |
| VA24313F2892 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $11,103 | FY2013 |
| VA24112F1375 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,620 | FY2012 |
| VA26012F1414 | 260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE | $6,920 | FY2012 |
Other recipients under 7820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2627 | FLAGHOUSE INC | 248-NETWORK CONTRACT OFFICE 8 | $29,508 | FY2015 |
| VA24814P0314 | KARDWELL INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $8,352 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0281_3600_GS07F0323M_4730 · retrieved 2026-09-26.