Description
DRY ERASE BOARDS
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$29,370
Base + all options value (sum of deltas)
$29,370
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0017U
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.
- Base2011-08-10+$29,370= $29,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$29,370 | $29,370 | DRY ERASE 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 Z1WQKJXJ2PZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F0592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $86,840 | FY2017 |
| VA24916F1527 | 614-MEMPHIS · 8305 · TEXTILE FABRICS | $5,270 | FY2016 |
| VA26316F0198 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,392 | FY2016 |
| VA24715F2799 | 247-NETWORK CONTRACT OFFICE 7 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $12,837 | FY2015 |
| VA24915F3097 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,844 | FY2015 |
| VA26315F0661 | 656-ST CLOUD VA MEDICAL CENTER · 7230 · DRAPERIES, AWNINGS, AND SHADES | $13,741 | FY2015 |
Other recipients under 9905 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F6012 | SAYRES AND ASSOCIATES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,997 | FY2012 |
| VA573A10684 | EGAN VISUAL/WEST INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $29,988 | FY2011 |
| VA573A10617 | SAYRES AND ASSOCIATES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,227 | FY2011 |
| VA573A10563 | SAYRES AND ASSOCIATES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $45,411 | FY2011 |
| VA573A10117 | CREATIVE SIGN SERVICE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $12,437 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10684_3600_GS28F0017U_4730 · retrieved 2026-09-26.