Description
MARKERBOARD
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$472
Base + all options value (sum of deltas)
$472
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0003Y
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.
- Base2017-09-13+$472= $472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$472 | $472 | MARKERBOARD |
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 SN3NLANSX2V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0519 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,757 | FY2022 |
| 36C24421F0511 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $37,426 | FY2021 |
| VA26216F4671 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $14,796 | FY2016 |
| VA25115F1789 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA24415F1280 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $14,319 | FY2015 |
| VA26213F8001 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $21,953 | FY2013 |
Other recipients under 7110 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4891 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $3,895 | FY2017 |
| VA25017F4830 | POMERANTZ ACQUISITION CORP | 583-INDIANAPOLIS(00583) | $5,217 | FY2017 |
| VA25017J4817 | NOBLE SUPPLY & LOGISTICS, LLC | 583-INDIANAPOLIS(00583) | $304 | FY2017 |
| VA25017F4719 | JSJ FURNITURE CORPORATION | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
| VA25017F3420 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $196,786 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4824_3600_GS28F0003Y_4732 · retrieved 2026-09-26.