Description
PRE-OWNED FILE CABINETS PER QUOTE.
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$2,335
Base + all options value (sum of deltas)
$2,335
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.
- Base2007-10-29+$2,335= $2,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$2,335 | $2,335 | PRE-OWNED FILE CABINETS PER QUOTE. |
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 G8EGGJCAAZJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7277 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,400 | FY2014 |
| VA24614P6984 | 246-NETWORK CONTRACTING OFFICE 6 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $5,589 | FY2014 |
| VA24614P6936 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,300 | FY2014 |
| VA24614P6370 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,173 | FY2014 |
| VA24614P5195 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $8,697 | FY2014 |
| VA24614P4416 | 246-NETWORK CONTRACTING OFFICE 6 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $2,638 | FY2014 |
Other recipients under 7110 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00946 | TRENDWAY CORPORATION | 558S-DURHAM SMALL PURCHASE | $17,994 | FY2010 |
| V558A00735 | MILLERKNOLL INC | 558S-DURHAM SMALL PURCHASE | $9,555 | FY2010 |
| V558A00737 | FENS ASSOCIATES LLC | 558S-DURHAM SMALL PURCHASE | $17,825 | FY2010 |
| V558A00736 | STEELCASE INC. | 558S-DURHAM SMALL PURCHASE | $20,045 | FY2010 |
| V558C00931 | E.J. OFFICE FURNITURE, INC. | 558S-DURHAM SMALL PURCHASE | $8,474 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P1203_3600_-NONE-_-NONE- · retrieved 2026-09-26.