Description
MISC. ITEMS FOR THE WOMEN'S CENTER PROJECT.
First action · last action
2011-08-04 · 2011-08-04
Transactions
1
First transaction's obligation
$3,109
Base + all options value (sum of deltas)
$3,109
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.
- Base2011-08-04+$3,109= $3,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$3,109 | $3,109 | MISC. ITEMS FOR THE WOMEN'S CENTER PROJECT. |
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 GYKLEXTR5C33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A12052 | 552-DAYTON · 7195 · MISC FURNITURE & FIXTURES | $17,669 | FY2011 |
| VA552A10259 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,067 | FY2011 |
| VA552A92177 | 552-DAYTON · 7110 · OFFICE FURNITURE | $5,905 | FY2009 |
| V552A92129 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $4,804 | FY2009 |
| V552R85528 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $268 | FY2008 |
| V552R80780 | 552S-DAYTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $2,180 | FY2008 |
Other recipients under 7195 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2788 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 552-DAYTON | $28,430 | FY2014 |
| VA25014F2790 | ART SOURCE INC | 552-DAYTON | $42,682 | FY2014 |
| VA25013F1954 | ADM INTERNATIONAL, INC. | 552-DAYTON | $4,181 | FY2013 |
| VA25013P1295 | GRESSCO LTD | 552-DAYTON | $5,984 | FY2013 |
| VA25012P1322 | ARROWOOD MANUFACTURING, LLC | 552-DAYTON | $7,450 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.