Description
VENDER IS TO REMOVE OLD NOURISHMENT CENTER ON 3D F
First action · last action
2007-12-24 · 2007-12-24
Transactions
1
First transaction's obligation
$1,900
Base + all options value (sum of deltas)
$1,900
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.
- Base2007-12-24+$1,900= $1,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-24 | +$1,900 | $1,900 | VENDER IS TO REMOVE OLD NOURISHMENT CENTER ON 3D F |
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 DEHYDHGHQ7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F1567 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,893 | FY2013 |
| V797D30018 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA69D13F0576 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,401 | FY2013 |
| VA25812F0717 | 678-TUCSON · 7110 · OFFICE FURNITURE | $8,087 | FY2012 |
| VA25812F1723 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $21,058 | FY2012 |
| VA25812F1704 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,577 | FY2012 |
Other recipients under N073 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A80474 | MILLERKNOLL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,997 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589EC8134_3600_-NONE-_-NONE- · retrieved 2026-09-26.