Description
COMMUNICATION BOARDS AND RECEPTACLES
First action · last action
2012-02-08 · 2012-04-03
Transactions
2
First transaction's obligation
$27,319
Base + all options value (sum of deltas)
$28,874
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
Parent IDV
GS28F0017X
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.
- Base2012-02-08+$27,319= $27,319
- Mod P000012012-04-03+$1,555= $28,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-08 | +$27,319 | $27,319 | COMMUNICATION BOARDS AND RECEPTACLES |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-03 | +$1,555 | $28,874 | COMMUNICATION BOARDS AND RECEPTACLES |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under 7195 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0722 | NORVA PLASTICS INC | 549-DALLAS | $7,540 | FY2012 |
| VA25712F0695 | NORIX GROUP INC | 549-DALLAS | $7,036 | FY2012 |
| VA25712J0564 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 549-DALLAS | $60,427 | FY2012 |
| VA25712F0294 | MAGNUSON GROUP INC | 549-DALLAS | $3,161 | FY2012 |
| V549A10940 | TAYLOR CHAIR COMPANY, THE | 549-DALLAS | $9,477 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0322_3600_GS28F0017X_4732 · retrieved 2026-09-26.