Description
STELTER PARTNERS CASEWORK PER QUOTE #68201. INCLUD
First action · last action
2008-03-21 · 2008-03-21
Transactions
1
First transaction's obligation
$12,758
Base + all options value (sum of deltas)
$12,758
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0011P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2008-03-21+$12,758= $12,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$12,758 | $12,758 | STELTER PARTNERS CASEWORK PER QUOTE #68201. INCLUD |
Related awards · 7
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 KBYNKQ8TZUN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581A10352 | 581S-HUNTINGTON SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $7,537 | FY2011 |
| VA581A10352 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $7,385 | FY2011 |
| V674P02473 | 674-TEMPLE · 7195 · MISC FURNITURE & FIXTURES | $3,166 | FY2010 |
| V581A01154 | 581S-HUNTINGTON SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $6,691 | FY2010 |
| V581A00313 | 581S-HUNTINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $10,533 | FY2010 |
| V581A91506 | 581S-HUNTINGTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,154 | FY2009 |
Other recipients under N056 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C91011 | CAROLINA CHUTES AND RECYCLING, LLC | 558S-DURHAM SMALL PURCHASE | $22,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80382_3600_GS27F0011P_4730 · retrieved 2026-09-26.