Description
PURCHASE OF SAFE
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$7,774
Base + all options value (sum of deltas)
$7,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0011P
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.
- Base2010-09-30+$7,774= $7,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$7,774 | $7,774 | PURCHASE OF SAFE |
Related awards · 6
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 RQGTC5C1N1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217F6800 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24413F4703 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,253 | FY2013 |
| VA24713F3153 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $5,572 | FY2013 |
| VA69D13F1700 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,642 | FY2013 |
| VA24412F1471 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,241 | FY2012 |
| V101J54814 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A00399_3600_GS03F0011P_4730 · retrieved 2026-09-26.