Description
WORKSTATIONS & ACCESSORIES
First action · last action
2008-12-09 · 2008-12-09
Transactions
1
First transaction's obligation
$46,140
Base + all options value (sum of deltas)
$46,140
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0173G
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.
- Base2008-12-09+$46,140= $46,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-09 | +$46,140 | $46,140 | WORKSTATIONS & ACCESSORIES |
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 HN2CNCMGNKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1526 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $23,391 | FY2015 |
| VA101V14F1642 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $312,652 | FY2014 |
| VA25114F2778 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $12,719 | FY2014 |
| VA25114F2754 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $4,995 | FY2014 |
| VA101V14F0547 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,345 | FY2014 |
| VA101V14F0481 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,345 | FY2014 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A90004_3600_GS29F0173G_4730 · retrieved 2026-09-26.