Description
MEDICAL STAFF OFFICE 1C181A RECONFIGURATION WITH N
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$2,510
Base + all options value (sum of deltas)
$2,510
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.
- Base2008-02-29+$2,510= $2,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$2,510 | $2,510 | MEDICAL STAFF OFFICE 1C181A RECONFIGURATION WITH N |
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 ZU97KH6K6D26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,344 | FY2023 |
| 36C24E22P0034 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $247,459 | FY2022 |
| 36C10M20P0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $3,600 | FY2020 |
| VA24814F3322 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $72,462 | FY2014 |
| VA24713F0271 | 509-AUGUSTA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $54,934 | FY2013 |
| VA626A12183 | 626-NASHVILLE · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $21,868 | FY2011 |
Other recipients under 7210 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q98372 | BI-MEDICAL, INC. | 508S-ATLANTA SMALL PURCHASE | $3,713 | FY2009 |
| V508N84921 | SDV FURNITURE & SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $547 | FY2008 |
| V508N84889 | KRUEGER INTERNATIONAL, INC. | 508S-ATLANTA SMALL PURCHASE | $72 | FY2008 |
| V508N84534 | FLOOD BROTHERS INC | 508S-ATLANTA SMALL PURCHASE | $2,955 | FY2008 |
| V508N83691 | MOHAWK INDUSTRIES, INC. | 508S-ATLANTA SMALL PURCHASE | $469 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N82355_3600_-NONE-_-NONE- · retrieved 2026-09-26.