Description
APPLAUSE TABLES
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$72,462
Base + all options value (sum of deltas)
$72,462
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F001AA
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.
- Base2014-04-29+$72,462= $72,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$72,462 | $72,462 | APPLAUSE TABLES |
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 ZU97KH6K6D26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,344 | FY2023 |
| 36C24E22P0034 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $247,459 | FY2022 |
| 36C10M20P0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $3,600 | FY2020 |
| VA24713F0271 | 509-AUGUSTA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $54,934 | FY2013 |
| VA626A12183 | 626-NASHVILLE · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $21,868 | FY2011 |
| V5095224 | 509-AUGUSTA | $1,183 | FY2009 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F3322_3600_GS29F001AA_4732 · retrieved 2026-09-26.