Description
PRIME VENDOR EQUIPMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$22,069
Base + all options value (sum of deltas)
$22,069
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-01+$22,069= $22,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$22,069 | $22,069 | PRIME VENDOR EQUIPMENT |
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 PMSDSWCTEJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P4127 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $8,170 | FY2015 |
| VA25914P2584 | 259-NETWORK CONTRACT OFFICE 19 · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $6,005 | FY2014 |
| VA26013P3281 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,284 | FY2013 |
| VA26012P2042 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,454 | FY2012 |
| VA648A10615 | 260-NETWORK CONTRACT OFFICE 20 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $7,914 | FY2011 |
| V648A80837 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,008 | FY2008 |
Other recipients under 7110 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534A10075 | TRENDWAY CORPORATION | 544-COLUMBIA | $52,260 | FY2011 |
| VA5441A5014 | STEPHENS OFFICE SYSTEMS INC | 544-COLUMBIA | $167,829 | FY2011 |
| VA544A00067 | STEELCASE INC. | 544-COLUMBIA | $3,146 | FY2010 |
| VA544D00000 | MULTI-LAB, LLC | 544-COLUMBIA | $59,767 | FY2010 |
| VA544P00365 | BURGESS SALES & SUPPLY, INC | 544-COLUMBIA | $8,242 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5441A5000_3600_-NONE-_-NONE- · retrieved 2026-09-26.