Description
ELECTRIC BURNISHER
First action · last action
2011-06-06 · 2011-09-23
Transactions
2
First transaction's obligation
$11,649
Base + all options value (sum of deltas)
$16,701
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-06-06+$11,649= $11,649
- Mod 12011-09-23+$5,052= $16,701
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-06 | +$11,649 | $11,649 | ELECTRIC BURNISHER |
| Mod 1· CHANGE ORDER | 2011-09-23 | +$5,052 | $16,701 | ELECTRIC BURNISHER |
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 K7H1DQ1T21F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3327 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $14,703 | FY2014 |
| VA24914F0817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $17,522 | FY2014 |
| VA24913F3404 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $42,620 | FY2013 |
| VA24913F3383 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $72,257 | FY2013 |
| VA24913F3340 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $60,721 | FY2013 |
| VA24913P0520 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $22,051 | FY2013 |
Other recipients under 7910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0609 | DOCUMENT IMAGING DIMENSIONS INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,037 | FY2016 |
| VA26016F0256 | S&Y TRADING CORP OF NEW JERSEY | 260-NETWORK CONTRACT OFFICE 20 | $21,751 | FY2016 |
| VA26015P4656 | NATIONAL MATERIAL SUPPLY COMPANY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $9,339 | FY2015 |
| VA26015F0830 | A-Z SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $6,169 | FY2015 |
| VA26015F0803 | THE OFFICE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $17,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10430_3600_GS28F0027W_4730 · retrieved 2026-09-26.