Description
LATERAL FILE CABINET
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$1,059
Base + all options value (sum of deltas)
$1,059
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.
- Base2008-07-17+$1,059= $1,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$1,059 | $1,059 | LATERAL FILE CABINET |
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 EUFDRESAKAJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612P5492 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,614 | FY2012 |
| VA37712P0028 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,499 | FY2012 |
| VA69D12F1085 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $4,547 | FY2012 |
| VA25812F1263 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $307,506 | FY2012 |
| VA590A10468 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,614 | FY2011 |
| VA590C10477 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $9,307 | FY2011 |
Other recipients under 6515 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P1P998 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $17,476 | FY2011 |
| V438P1P494 | JORDAN RESES SUPPLY COMPANY, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,634 | FY2011 |
| V438A15031 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $14,284 | FY2011 |
| V438A15029 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $7,629 | FY2011 |
| V438A15027 | KREISERS, LLC | 438S-SIOUX FALLS SMALL PURCHASE | $6,098 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438PT8611_3600_-NONE-_-NONE- · retrieved 2026-09-26.