Description
MOBILE MARKER BOARDS AND PRESENTATION BOARDS
First action · last action
2015-06-05 · 2017-03-27
Transactions
2
First transaction's obligation
$7,745
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2015-06-05+$7,745= $7,745
- Mod P000012017-03-27-$7,745= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-05 | +$7,745 | $7,745 | MOBILE MARKER BOARDS AND PRESENTATION BOARDS |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-27 | −$7,745 | $0 | MOBILE MARKER BOARDS AND PRESENTATION BOARDS |
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 |
| VA25017F4824 | 583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE | $472 | FY2017 |
| VA26216F4671 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $14,796 | FY2016 |
| 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 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4870 | CUSTER OFFICE ENVIRONMENTS INC | 506-ANN ARBOR (00506) | $26,014 | FY2017 |
| VA25017P4819 | FEDERAL PRISON INDUSTRIES, INC | 506-ANN ARBOR (00506) | $13,006 | FY2017 |
| VA25017P4694 | MARXMODA, INC. | 506-ANN ARBOR (00506) | $79,256 | FY2017 |
| VA25017J4634 | RAPP PRODUCTIONS INC | 506-ANN ARBOR (00506) | $27,372 | FY2017 |
| VA25017P4655 | CSP MGT LLC | 506-ANN ARBOR (00506) | $80,814 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1789_3600_GS28F0003Y_4732 · retrieved 2026-09-26.