Description
END CAPS FOR 7300 SERIES
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$73
Base + all options value (sum of deltas)
$73
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.
- Base2008-04-04+$73= $73
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$73 | $73 | END CAPS FOR 7300 SERIES |
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 TSLKGHEBHDB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2098 | 583-INDIANAPOLIS(00583) · 7105 · HOUSEHOLD FURNITURE | $41,850 | FY2016 |
| VA25516F1138 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,640 | FY2016 |
| VA25516F1139 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,204 | FY2016 |
| VA24314F2691 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,716 | FY2014 |
| VA26113P2958 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $15,003 | FY2013 |
| VA24813F5959 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $68,843 | FY2013 |
Other recipients under 7195 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515V10008 | JPL & ASSOCIATES, LLC | 515S-BATTLE CREEK SMALL PURCHASE | $8,950 | FY2011 |
| V515V10004 | TRENDWAY CORPORATION | 515S-BATTLE CREEK SMALL PURCHASE | $10,853 | FY2011 |
| V515V10001 | KRUEGER INTERNATIONAL, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $22,080 | FY2011 |
| V515A00309 | KIMBALL INTERNATIONAL INC | 515S-BATTLE CREEK SMALL PURCHASE | $11,751 | FY2010 |
| V515A00310 | KIMBALL INTERNATIONAL INC | 515S-BATTLE CREEK SMALL PURCHASE | $14,214 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R87082_3600_-NONE-_-NONE- · retrieved 2026-09-26.