Description
BI LEVEL HEIGHT COMPUTER WORK STATION. NO MSDS REQ
First action · last action
2008-01-15 · 2008-01-15
Transactions
1
First transaction's obligation
$824
Base + all options value (sum of deltas)
$824
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.
- Base2008-01-15+$824= $824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-15 | +$824 | $824 | BI LEVEL HEIGHT COMPUTER WORK STATION. NO MSDS REQ |
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 MT2URDD3XME1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,970 | FY2017 |
| VA26016F1575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $7,194 | FY2016 |
| VA26016F1327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $11,238 | FY2016 |
| VA52816F0415 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $42,315 | FY2016 |
| VA74116F0072 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $80,454 | FY2016 |
| VA26015F4822 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $138,872 | FY2015 |
Other recipients under 7110 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5751PB603 | STANCE HEALTHCARE INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $3,000 | FY2011 |
| V5750PB991 | PRO SPACE INTERIORS INC | 575S-GRAND JUNCTION SMALL PURCHASE | $4,447 | FY2010 |
| V5750PB992 | KRUEGER INTERNATIONAL, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $5,306 | FY2010 |
| V575P00124 | WRIGHT LINE LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $6,567 | FY2010 |
| V575P00123 | WRIGHT LINE LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $8,143 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P79368_3600_-NONE-_-NONE- · retrieved 2026-09-26.