Description
DESK SHELLS
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,463
Base + all options value (sum of deltas)
$2,463
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.
- Base2008-07-10+$2,463= $2,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,463 | $2,463 | DESK SHELLS |
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 GJZDQQ2AHST3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502A80117 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,350 | FY2008 |
| V502R86069 | 502S-ALEXANDRIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,304 | FY2008 |
| V502R85717 | 502S-ALEXANDRIA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $166 | FY2008 |
| V502R85296 | 502S-ALEXANDRIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,200 | FY2008 |
| V502R84987 | 502S-ALEXANDRIA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,300 | FY2008 |
| V502R84240 | 502S-ALEXANDRIA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,869 | FY2008 |
Other recipients under 7110 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502A90151 | KRUEGER INTERNATIONAL, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $7,166 | FY2009 |
| V502A90148 | MITY-LITE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $6,493 | FY2009 |
| V502A90131 | HON COMPANY LLC, THE | 502S-ALEXANDRIA SMALL PURCHASE | $12,708 | FY2009 |
| V502A90114 | DMI FURNITURE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $9,131 | FY2009 |
| V502A90113 | ATD AMERICAN CO | 502S-ALEXANDRIA SMALL PURCHASE | $6,299 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R84884_3600_-NONE-_-NONE- · retrieved 2026-09-26.