Description
ZANESVILLE CBOC GSA FSS SCHEDULE 71 PROJECT
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$324,588
Base + all options value (sum of deltas)
$324,588
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0016L
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2008-09-25+$324,588= $324,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$324,588 | $324,588 | ZANESVILLE CBOC GSA FSS SCHEDULE 71 PROJECT |
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 S6C8NCNJAM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757C90102 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $3,203 | FY2009 |
| V757C90058 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $6,209 | FY2009 |
| VA757C90012 | 757-COLUMBUS · 7195 · MISC FURNITURE & FIXTURES | $34,378 | FY2009 |
| VA757C80228 | 757-COLUMBUS · N071 · INSTALL OF FURNITURE | $52,055 | FY2008 |
| V757C80228 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $52,055 | FY2008 |
Other recipients under N071 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0725 | CONTINENTAL OFFICE FURNITURE CORP | 757-COLUMBUS | $84,626 | FY2011 |
| VA757C10231 | CONTINENTAL OFFICE FURNITURE CORP | 757-COLUMBUS | $212,500 | FY2011 |
| VA757C80226 | CENTRAL BUSINESS EQUIPMENT CO. | 757-COLUMBUS | $51,982 | FY2008 |
| VA757C80226 | SPACESAVER STORAGE SYSTEMS INC | 757-COLUMBUS | $149,629 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C80256_3600_GS29F0016L_4730 · retrieved 2026-09-26.