Description
YARDAGE *SPECIAL KNOLL STEPPING STONES, COLOR TRAV
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$4,039
Base + all options value (sum of deltas)
$4,039
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.
- Base2008-07-24+$4,039= $4,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$4,039 | $4,039 | YARDAGE *SPECIAL KNOLL STEPPING STONES, COLOR TRAV |
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 LJ9LHLGTB4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1042 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50 | FY2013 |
| VA25012P1225 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $21,356 | FY2012 |
| VA25012P0651 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,550 | FY2012 |
| VA541D15016 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $4,423 | FY2011 |
| V539A10167 | 539-CINCINNATI · 7195 · MISC FURNITURE & FIXTURES | $4,356 | FY2011 |
| VA539A01650 | 539-CINCINNATI · 8305 · TEXTILE FABRICS | $3,098 | FY2010 |
Other recipients under 7195 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A90911 | MILLERKNOLL INC | 539S-CINCINNATI SMALL PURCHASE | $17,553 | FY2009 |
| V539A90912 | MILLERKNOLL INC | 539S-CINCINNATI SMALL PURCHASE | $11,570 | FY2009 |
| V539A90866 | INTERIOR SERVICES INC | 539S-CINCINNATI SMALL PURCHASE | $15,013 | FY2009 |
| V539P85851 | ART COMPANY, THE | 539S-CINCINNATI SMALL PURCHASE | $5,585 | FY2008 |
| V539Q86747 | PETER PEPPER PRODUCTS INC | 539S-CINCINNATI SMALL PURCHASE | $2,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A80472_3600_-NONE-_-NONE- · retrieved 2026-09-26.