Description
TRANSPORTATION OF SPECIALIZED EQUIPMENT
First action · last action
2010-07-15 · 2010-07-15
Transactions
1
First transaction's obligation
$8,880
Base + all options value (sum of deltas)
$8,880
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2010-07-15+$8,880= $8,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-15 | +$8,880 | $8,880 | TRANSPORTATION OF SPECIALIZED EQUIPMENT |
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 SLMRHJ718KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1044 | 644-PHOENIX · 7110 · OFFICE FURNITURE | $10,587 | FY2012 |
| VA24512P0644 | 688-WASHINGTON DC · 7510 · OFFICE SUPPLIES | $4,169 | FY2012 |
| VA69312F0029 | 693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,108 | FY2012 |
| VA523A19252 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,833 | FY2011 |
| VA678A10247 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $7,792 | FY2011 |
| VA593A10420 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $113,135 | FY2011 |
Other recipients under N071 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P5756 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,700 | FY2015 |
| VA25514F6505 | MAYLINE COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,052 | FY2014 |
| VA25514F2165 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $33,950 | FY2014 |
| VA25512P1199 | ENTERPRISE FURNITURE CONSULTANTS, INC | 255-NETWORK CONTRACT OFFICE 15 | $11,958 | FY2012 |
| VA255589KC1607 | MILLERKNOLL INC | 255-NETWORK CONTRACT OFFICE 15 | $3,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1335_3600_-NONE-_-NONE- · retrieved 2026-09-26.