Description
LABOR CHARGE TO TEAR DOWN ELEVEN STEELCASE AVENIR
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$14,260
Base + all options value (sum of deltas)
$14,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-09+$14,260= $14,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$14,260 | $14,260 | LABOR CHARGE TO TEAR DOWN ELEVEN STEELCASE AVENIR |
Related awards · 10
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 YJNJKQ636141)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J05316 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · N071 · INSTALL OF FURNITURE | $3,029 | FY2010 |
| V101J85250 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · S299 · OTHER HOUSEKEEPING SERVICES | $5,302 | FY2008 |
| V688P83427 | 688S-WASHINGTON DC SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,186 | FY2008 |
| V101J80012 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7110 · OFFICE FURNITURE | $1,749 | FY2008 |
| V101J85116 | 03 OFFICE OF ADMINISTRATION (03) · S299 · OTHER HOUSEKEEPING SERVICES | $15,000 | FY2008 |
Other recipients under N071 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J10021 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $11,789 | FY2011 |
| V101J95274 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,389 | FY2009 |
| V101C95089 | KIMBALL INTERNATIONAL INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $23,196 | FY2009 |
| V101J95178 | INSCAPE CORPORATION | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $14,612 | FY2009 |
| V101J95148 | CC&C MANAGEMENT SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $14,499 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J80026_3600_-NONE-_-NONE- · retrieved 2026-09-26.