Description
GLIDER 675-A40192
First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$4,653
Base + all options value (sum of deltas)
$4,653
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
337124 · METAL HOUSEHOLD 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.
- Base2014-07-01+$4,653= $4,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$4,653 | $4,653 | GLIDER 675-A40192 |
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 M132V75LDVA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0778 | 437-FARGO VA MEDICAL CENTER · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,354 | FY2015 |
| VA26014P1010 | 260-NETWORK CONTRACT OFFICE 20 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $9,928 | FY2014 |
| VA24513P1824 | 512-BALTIMORE · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $15,702 | FY2013 |
| VA25813P0403 | 258-NETWORK CONTRACT OFFICE 18 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $11,379 | FY2013 |
| VA69D12P3776 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $11,136 | FY2012 |
| VA24312P1620 | 243-NETWORK CONTRACTING OFFICE 03 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $5,750 | FY2012 |
Other recipients under 7105 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1050 | ADVANCED FILING SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $74,674 | FY2016 |
| VA24816F1202 | CUBE CARE CO | 248-NETWORK CONTRACT OFFICE 8 | $6,268 | FY2016 |
| VA24816F0988 | JOHN SAVOY & SON, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,833 | FY2016 |
| VA24816F0797 | CORPORATE INTERIORS INC | 248-NETWORK CONTRACT OFFICE 8 | $5,805 | FY2016 |
| VA24816J0240 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $9,542 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3919_3600_-NONE-_-NONE- · retrieved 2026-09-26.