Description
ACCESSORIES: SAF 8962MO - HOSPITALITY SERVING CAR
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$289
Base + all options value (sum of deltas)
$289
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.
- Base2008-06-18+$289= $289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$289 | $289 | ACCESSORIES: SAF 8962MO - HOSPITALITY SERVING CAR |
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 V9WNSWFAF6E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F2771 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $4,559 | FY2013 |
| VA26112F2180 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $3,941 | FY2012 |
| VA24812F3871 | 672-SAN JUAN · 7110 · OFFICE FURNITURE | $5,859 | FY2012 |
| VA24912F1858 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $24,002 | FY2012 |
| VA24712F1106 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,897 | FY2012 |
| VA637C10602 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,654 | FY2011 |
Other recipients under 7110 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00120 | KNOLL, INC. | 550S-DANVILLE SMALL PURCHASE | $3,011 | FY2010 |
| V550A00100 | TRANSFORMATIONS BY WIELAND INC | 550S-DANVILLE SMALL PURCHASE | $7,417 | FY2010 |
| V550A90174 | MILLERKNOLL INC | 550S-DANVILLE SMALL PURCHASE | $13,686 | FY2009 |
| V550A90170 | CLASSIC LEATHER, INC. | 550S-DANVILLE SMALL PURCHASE | $3,784 | FY2009 |
| V550A90155 | TRANSFORMATIONS BY WIELAND INC | 550S-DANVILLE SMALL PURCHASE | $16,866 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A89144_3600_-NONE-_-NONE- · retrieved 2026-09-26.