Description
PORTABLE STAGE
First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$10,013
Base + all options value (sum of deltas)
$10,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F059AA
NAICS
339920 · SPORTING AND ATHLETIC GOODS 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.
- Base2014-07-28+$10,013= $10,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$10,013 | $10,013 | PORTABLE STAGE |
Related awards · 8
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 QJGZM7WQ9WL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618F0515 | NATIONAL CEMETERY ADMIN (36C786) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $3,103 | FY2018 |
| VA78617P0793 | NATIONAL CEMETERY ADMIN (36C786) · 9320 · RUBBER FABRICATED MATERIALS | $39,141 | FY2017 |
| VA78615F0920 | NATIONAL CEMETERY ADMINISTRATION · 7220 · FLOOR COVERINGS | $15,568 | FY2015 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815F2396 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,632 | FY2015 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
| VA25813F1964 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 258-NETWORK CONTRACT OFFICE 18 | $24,613 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1226_3600_GS03F059AA_4732 · retrieved 2026-09-26.