Description
TASK STOOLS
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$2,274
Base + all options value (sum of deltas)
$2,274
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.
- Base2008-07-29+$2,274= $2,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$2,274 | $2,274 | TASK STOOLS |
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 Y5L7MWKUK286)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116F0212 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $16,173 | FY2016 |
| VA25613F2058 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $3,589 | FY2013 |
| VA25613F0838 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $94,384 | FY2013 |
| VA25613F0828 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA26112F4062 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,725 | FY2012 |
| VA25012F0689 | 552-DAYTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,269 | FY2012 |
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_V502R85285_3600_-NONE-_-NONE- · retrieved 2026-09-26.