Description
GLIDER ROCKER
First action · last action
2011-08-02 · 2011-08-02
Transactions
1
First transaction's obligation
$16,068
Base + all options value (sum of deltas)
$16,068
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0001U
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.
- Base2011-08-02+$16,068= $16,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-02 | +$16,068 | $16,068 | GLIDER ROCKER |
Related awards · 10
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 HF6KF9QT12F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4810 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,313 | FY2016 |
| VA24416F0170 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,685 | FY2016 |
| VA512A10500 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,127 | FY2011 |
| VA512A10501 | 512-BALTIMORE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,741 | FY2011 |
| VA659C10984 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $24,409 | FY2011 |
| V512A10500 | 512S-BALTIMORE SMALL PURHCASE · 7210 · HOUSEHOLD FURNISHINGS | $16,127 | FY2011 |
Other recipients under 7195 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0433 | NORIX GROUP INC | 656-ST CLOUD VA MEDICAL CENTER | $33,878 | FY2015 |
| VA26315F0352 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $37,271 | FY2015 |
| VA26314F1113 | SAUDER MANUFACTURING CO | 656-ST CLOUD VA MEDICAL CENTER | $12,812 | FY2014 |
| VA656A10154 | S & T OFFICE PRODUCTS INC | 656-ST CLOUD VA MEDICAL CENTER | $12,160 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA656A10172_3600_GS27F0001U_4730 · retrieved 2026-09-26.