Description
RECEIVE, INSPECT AND DELIVER CABINET RECEIVED FROM
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
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.
- Base2008-07-29+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$120 | $120 | RECEIVE, INSPECT AND DELIVER CABINET RECEIVED FROM |
Related awards · 8
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 WBC4JJ6KL5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1819 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $16,264 | FY2013 |
| VA26313P1837 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $13,834 | FY2013 |
| V568P8J324 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7105 · HOUSEHOLD FURNITURE | $2,440 | FY2008 |
| V568P8G745 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $757 | FY2008 |
| V568P85902 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,226 | FY2008 |
| V568P85554 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $343 | FY2008 |
Other recipients under V112 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568P17591 | NORTH WESTERN WAREHOUSE COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $3,426 | FY2011 |
| V568ID8114 | NORTH WESTERN WAREHOUSE COMPANY | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P8G952_3600_-NONE-_-NONE- · retrieved 2026-09-27.