Description
CONFERENCE TABLE, CREDENZA TO MATCH
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$48,221
Base + all options value (sum of deltas)
$48,221
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0637K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-06-30+$48,221= $48,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$48,221 | $48,221 | CONFERENCE TABLE, CREDENZA TO MATCH |
Related awards · 9
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 JJFYS4Y6RVQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A00386 | 671-SAN ANTONIO · 5810 · COMM SECURITY EQ & COMPS | $115,451 | FY2010 |
| V671P94355 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,368 | FY2009 |
| V671R82765 | 671S-SAN ANTONIO SMALL PURCHASE · 7045 · ADP SUPPLIES | $7,972 | FY2008 |
| V671P85288 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $195 | FY2008 |
Other recipients under 7110 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2310 | GROUPE LACASSE LLC | 671-SAN ANTONIO | $7,352 | FY2015 |
| VA25715F2179 | HIGHMARK SMART, RELIABLE SEATING, INC. | 671-SAN ANTONIO | $4,347 | FY2015 |
| VA25715F1703 | MAYLINE COMPANY, LLC | 671-SAN ANTONIO | $4,908 | FY2015 |
| VA25715F1433 | SAUDER MANUFACTURING CO | 671-SAN ANTONIO | $11,464 | FY2015 |
| VA25715F1319 | ART LINE WHOLESALERS, INC | 671-SAN ANTONIO | $9,246 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A00229_3600_GS35F0637K_4730 · retrieved 2026-09-26.