Description
LECTERNS AND EQUIPMENT
First action · last action
2014-04-15 · 2014-04-15
Transactions
1
First transaction's obligation
$3,749
Base + all options value (sum of deltas)
$3,749
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022N
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.
- Base2014-04-15+$3,749= $3,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$3,749 | $3,749 | LECTERNS AND EQUIPMENT |
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 NUPMDUSJ9JQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0227 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,658 | FY2022 |
| VA78614P0963 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,004 | FY2014 |
| V596A80389 | 596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,670 | FY2008 |
| V5988R1517 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,323 | FY2008 |
| V689Q82762 | 689S-WEST HAVEN PROSTHETICS · 5835 · SOUND RECORDING & REPRODUCING EQ | $2,407 | FY2008 |
| V607R85219 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
Other recipients under 7035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2898 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $10,077 | FY2016 |
| VA69D16F1688 | CROSS MATCH TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,985 | FY2016 |
| VA69D16F1105 | AATD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $10,871 | FY2016 |
| VA69D15C0307 | DELL MARKETING L.P. | 69D-NETWORK CONTRACT OFFICE 12 | $49,995 | FY2015 |
| VA69D15F4868 | THUNDERCAT TECHNOLOGY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $31,097 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F2443_3600_GS27F0022N_4730 · retrieved 2026-09-27.