Description
PULL DOWN DESKS FOR SLEEP LAB
First action · last action
2015-08-03 · 2015-08-03
Transactions
1
First transaction's obligation
$6,435
Base + all options value (sum of deltas)
$6,435
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
GS27F008AA
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.
- Base2015-08-03+$6,435= $6,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$6,435 | $6,435 | PULL DOWN DESKS FOR SLEEP LAB |
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 TKKEL2W56DA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F4174 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $4,418 | FY2014 |
| VA24414F1531 | 540-CLARKSBURG · 7110 · OFFICE FURNITURE | $8,496 | FY2014 |
| VA24813F6289 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,407 | FY2013 |
| VA25013F1803 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $10,810 | FY2013 |
| VA24913F3396 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $6,900 | FY2013 |
| VA640A10698 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $71,748 | FY2011 |
Other recipients under 7110 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1538 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $18,731 | FY2016 |
| VA24915F3633 | INOVA LLC | 603-LOUISVILLE | $19,865 | FY2015 |
| VA24915F3447 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $13,223 | FY2015 |
| VA24915F2494 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $24,235 | FY2015 |
| VA24915F2145 | AEGIS BUSINESS SOLUTIONS LLC | 603-LOUISVILLE | $17,138 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F3514_3600_GS27F008AA_4732 · retrieved 2026-09-26.