Description
2 X6 FT RECTANGULAR TABLE
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$2,469
Base + all options value (sum of deltas)
$2,469
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.
- Base2008-07-31+$2,469= $2,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$2,469 | $2,469 | 2 X6 FT RECTANGULAR TABLE |
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 CS8DKE1GSG53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F1007 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,613 | FY2016 |
| VA25616F0781 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,712 | FY2016 |
| VA24414F2990 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $6,679 | FY2014 |
| VA24613F5377 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $4,124 | FY2013 |
| VA24913J1817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $4,986 | FY2013 |
| VA24312F2528 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,315 | 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 |
| 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 |
| V392J90003 | PIONEER NETWORK INC | 502S-ALEXANDRIA SMALL PURCHASE | $13,585 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502R85405_3600_-NONE-_-NONE- · retrieved 2026-09-26.