Description
INSTALLATION OF WORKSTATION IN ROOM 109 (OCD).
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$1,026
Base + all options value (sum of deltas)
$1,026
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.
- Base2007-12-21+$1,026= $1,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$1,026 | $1,026 | INSTALLATION OF WORKSTATION IN ROOM 109 (OCD). |
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 M5XKJ7HQ8SK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0054 | VETERANS BENEFITS ADMIN (36C10D) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,954 | FY2025 |
| 36C77622P0078 | PCAC (36C776) · 4110 · REFRIGERATION EQUIPMENT | $12,266 | FY2022 |
| 36C24720F0707 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $27,696 | FY2020 |
| 36C24920F0479 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,102 | FY2020 |
| 36C24618P3455 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $6,985 | FY2018 |
| 36C25018F1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,103 | FY2018 |
Other recipients under N071 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C00255 | AMERICAN DOOR LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $14,911 | FY2010 |
| V501Q04049 | AMERICAN DOOR LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $7,230 | FY2010 |
| V501C90502 | RABY COMPANIES, INC., THE | 501S-ALBUQUERQUE SMALL PURCHASE | $10,000 | FY2009 |
| V501C90484 | HAWORTH INC | 501S-ALBUQUERQUE SMALL PURCHASE | $8,630 | FY2009 |
| V501C90497 | HAWORTH INC | 501S-ALBUQUERQUE SMALL PURCHASE | $15,244 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R81469_3600_-NONE-_-NONE- · retrieved 2026-09-26.