Description
HAN001STO2-BK02 DEPARTMENT
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$1,312
Base + all options value (sum of deltas)
$1,312
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.
- Base2008-05-06+$1,312= $1,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$1,312 | $1,312 | HAN001STO2-BK02 DEPARTMENT |
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 YPYKDGNRTN86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730V10364 | CPAC FAYETTEVILLE · 7110 · OFFICE FURNITURE | $1,358 | FY2011 |
| VA590VA1217 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $62,127 | FY2011 |
| VA590VA1231 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $36,370 | FY2011 |
| VA590VA1168 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $19,998 | FY2011 |
| VA590VA1167 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $4,366 | FY2011 |
| VA732A00078 | CPAC FAYETTEVILLE · 7110 · OFFICE FURNITURE | $6,257 | FY2010 |
Other recipients under 7110 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00295 | MILLERKNOLL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,515 | FY2010 |
| V437P00228 | MILLERKNOLL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,444 | FY2010 |
| V437P90680 | ATD AMERICAN CO | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $8,335 | FY2009 |
| V437P90679 | MILLERKNOLL INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $4,731 | FY2009 |
| V437P90663 | HON COMPANY LLC, THE | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $20,341 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R86188_3600_-NONE-_-NONE- · retrieved 2026-09-27.