Description
500 LTD SERIES BOOKCASE 72"H X 11-3/4"D X 36"W WIT
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$1,238
Base + all options value (sum of deltas)
$1,238
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.
- Base2007-12-04+$1,238= $1,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$1,238 | $1,238 | 500 LTD SERIES BOOKCASE 72"H X 11-3/4"D X 36"W WIT |
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 SNH6N1UVD5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F0878 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $6,931 | FY2013 |
| VA25012F1276 | 541-BRECKSVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,385 | FY2012 |
| VA24512F1405 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $13,493 | FY2012 |
| VA613A10363 | 613-MARTINSBURG · 7195 · MISC FURNITURE & FIXTURES | $9,076 | FY2011 |
| VA613A10092 | 613-MARTINSBURG · 7195 · MISC FURNITURE & FIXTURES | $45,095 | FY2011 |
| V6188A9108 | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2009 |
Other recipients under 7110 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI199 | TL SERVICES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,770 | FY2011 |
| V528P1I185 | SAUDER MANUFACTURING CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,167 | FY2011 |
| V528Q1I585 | NATIONAL OFFICE FURNITURE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,154 | FY2011 |
| V5281RI056 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,251 | FY2011 |
| V5281RI017 | STEELCASE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,252 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QA8010_3600_-NONE-_-NONE- · retrieved 2026-09-26.