Award recordCONTRACT

MAGNATAG INC.

PIID VA25914F4628· VHA· 259-NETWORK CONTRACT OFFICE 19· 7510 · OFFICE SUPPLIES· FY2014· $3,000 net obligations· UEI XJEGDJKC1NX7· NY

Description

CUSTOMIZED PROJECT WHITE BOARDS

First action · last action
2014-07-22 · 2014-09-03
Transactions
2
First transaction's obligation
$3,409
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0010Y
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.

$3,409$0Base award · 2014-07-22 · this action $3,409 · running total $3,409Modification P00001 · 2014-09-03 · this action -$410 · running total $3,000
  • Base2014-07-22+$3,409= $3,409
  • Mod P000012014-09-03-$410= $3,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$3,409$3,409CUSTOMIZED PROJECT WHITE BOARDS
Mod P00001· FUNDING ONLY ACTION2014-09-03−$410$3,000CUSTOMIZED PROJECT WHITE 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 XJEGDJKC1NX7)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0441249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$45,821FY2023
36C24922P0838249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$88,305FY2022
VA26016F1071260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES$6,545FY2016
VA24915F1615626-NASHVILLE · 7510 · OFFICE SUPPLIES$5,025FY2015
VA24915P0831626-NASHVILLE · 7510 · OFFICE SUPPLIES$4,745FY2015
VA25114F2388553-DETROIT · 7110 · OFFICE FURNITURE$22,622FY2014

Other recipients under 7510 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1263WEBER COMPUTER SUPPLY COMPANY259-NETWORK CONTRACT OFFICE 19$7,830FY2016
VA25915F4806WEBER COMPUTER SUPPLY COMPANY259-NETWORK CONTRACT OFFICE 19$14,280FY2015
VA25915F3758M.A.N.S. DISTRIBUTORS, INC.259-NETWORK CONTRACT OFFICE 19$81,408FY2015
VA25915F3170GLOBAL DATA CENTER INC.259-NETWORK CONTRACT OFFICE 19$3,157FY2015
VA25914F5835CBT SUPPLY, INC.259-NETWORK CONTRACT OFFICE 19$23,523FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4628_3600_GS28F0010Y_4732 · retrieved 2026-09-26.