Description
MOVING EMPLOYEES TO H2- PHASE 1, 11/21.
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$2,380
Base + all options value (sum of deltas)
$2,380
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.
- Base2007-12-12+$2,380= $2,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$2,380 | $2,380 | MOVING EMPLOYEES TO H2- PHASE 1, 11/21. |
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 QJ4UWA3LTDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5588R1477 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,400 | FY2008 |
| V5588R1385 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $698 | FY2008 |
| V5588R0519 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $500 | FY2008 |
| V5588P9811 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,803 | FY2008 |
| V5588P9415 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $950 | FY2008 |
| V5588P9358 | 558S-DURHAM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $1,957 | FY2008 |
Other recipients under N071 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00886 | MILLERKNOLL INC | 558S-DURHAM SMALL PURCHASE | $4,501 | FY2010 |
| V558C00864 | MILLERKNOLL INC | 558S-DURHAM SMALL PURCHASE | $7,313 | FY2010 |
| V558C00707 | STEELCASE INC. | 558S-DURHAM SMALL PURCHASE | $3,250 | FY2010 |
| V558C00341 | TRICITY SIGNS & AWARDS INC | 558S-DURHAM SMALL PURCHASE | $3,000 | FY2010 |
| V558C90938 | BENTON OFFICE INTERIORS, INC. | 558S-DURHAM SMALL PURCHASE | $5,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P2631_3600_-NONE-_-NONE- · retrieved 2026-09-26.