Description
SHELVING ALBANY NY
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$8,708
Base + all options value (sum of deltas)
$8,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F1048C
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.
- Base2011-08-30+$8,708= $8,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$8,708 | $8,708 | SHELVING ALBANY NY |
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 CTM9TZWBDUC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31913F0035 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,342 | FY2013 |
| VA33313F0067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,996 | FY2013 |
| VA24613F3291 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,870 | FY2013 |
| VA33413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $2,729 | FY2013 |
| VA24612F6239 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $13,491 | FY2012 |
| VA32512F0005 | VBA FIELD CONTRACTING · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,499 | FY2012 |
Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0888 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,433 | FY2016 |
| VA52816F0874 | THE LANDMARK GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $2,632 | FY2016 |
| VA52816F0861 | HOMECARE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,996 | FY2016 |
| VA52816F0863 | CENTER SPAN LLC | 242-NETWORK CONTRACT OFFICE 02 | $2,713 | FY2016 |
| VA52816F0801 | ARJO INC | 242-NETWORK CONTRACT OFFICE 02 | $33,599 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528Q1I838_3600_GS28F1048C_4730 · retrieved 2026-09-26.