Description
MAGNATAG
First action · last action
2016-06-16 · 2016-06-16
Transactions
1
First transaction's obligation
$6,545
Base + all options value (sum of deltas)
$6,545
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
GS28F0010Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2016-06-16+$6,545= $6,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-16 | +$6,545 | $6,545 | MAGNATAG |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
| VA25114F2388 | 553-DETROIT · 7110 · OFFICE FURNITURE | $22,622 | FY2014 |
Other recipients under 7510 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P1005 | AUROSTAR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,050 | FY2023 |
| 36C26023P0766 | AUROSTAR CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $179,735 | FY2023 |
| 36C26023P0097 | INTELLIGENT VAR TECHNOLOGY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,510 | FY2023 |
| 36C26022F0493 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $297,834 | FY2022 |
| 36C26022F0407 | BAHFED CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,082 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1071_3600_GS28F0010Y_4732 · retrieved 2026-09-26.