Description
PURCHASED OAK STORAGE CREDENZA FOR GROUP ROOM.
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$950
Base + all options value (sum of deltas)
$950
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.
- Base2008-07-18+$950= $950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$950 | $950 | PURCHASED OAK STORAGE CREDENZA FOR GROUP ROOM. |
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 E3FKLFLCRED3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F2928 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $5,403 | FY2016 |
| VA69D16F2351 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $20,553 | FY2016 |
| VA25115F1647 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $3,437 | FY2015 |
| VA24615F4083 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,633 | FY2015 |
| VA24415F2036 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $6,113 | FY2015 |
| VA24115F0580 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $20,256 | FY2015 |
Other recipients under 7195 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402Q86118 | BRANDERS.COM, INC. | 402S-TOGUS SMALL PURCHASE | $651 | FY2008 |
| V402Q86119 | BRANDERS.COM, INC. | 402S-TOGUS SMALL PURCHASE | $701 | FY2008 |
| V402P81539 | GOLDBELT RAVEN, L.L.C. | 402S-TOGUS SMALL PURCHASE | $4,316 | FY2008 |
| V402Q82759 | NATIONAL BUSINESS FURNITURE, LLC | 402S-TOGUS SMALL PURCHASE | $698 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q85134_3600_-NONE-_-NONE- · retrieved 2026-09-26.