Description
BULLETIN BOARDS
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$3,620
Base + all options value (sum of deltas)
$3,620
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
GS29F6273A
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.
- Base2010-09-18+$3,620= $3,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$3,620 | $3,620 | BULLETIN 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 TDM9ML65R5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590A10447 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $6,352 | FY2011 |
| VA590VA1285 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $3,316 | FY2011 |
| VA590A10225 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $4,064 | FY2011 |
| VA590VA1225 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,473 | FY2011 |
| V590A00310 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $3,455 | FY2010 |
| V590VA0044 | 590S-HAMPTON SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,900 | FY2010 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2517 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,983 | FY2016 |
| VA24615F7082 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,728 | FY2015 |
| VA24615F4631 | PREMIER BUSINESS PRODUCTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,921 | FY2015 |
| VA24615F4632 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614F7029 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA0106_3600_GS29F6273A_4730 · retrieved 2026-09-26.