Description
(2) 7703-35LK METAL WALL CABINET WITH SLIDING DOOR
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$907
Base + all options value (sum of deltas)
$907
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.
- Base2008-06-27+$907= $907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$907 | $907 | (2) 7703-35LK METAL WALL CABINET WITH SLIDING DOOR |
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 U5HETHRMNTH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F2087 | 542-COATESVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,111 | FY2012 |
| VA523C14380 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,983 | FY2011 |
| VA671D10022 | 671-SAN ANTONIO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,544 | FY2011 |
| V523C04896 | 523S-BOSTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $8,954 | FY2010 |
| VA583C02339 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,940 | FY2010 |
| VA523D05311 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $76,195 | FY2010 |
Other recipients under 7110 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657R12057 | HAWORTH INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,880 | FY2011 |
| V589A13021 | NATIONAL BUSINESS FURNITURE, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,969 | FY2011 |
| V657A10045 | NORIX GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,031 | FY2011 |
| V589A13013 | MILLERKNOLL INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,746 | FY2011 |
| V589A11011 | CORPORATE INTERIORS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,312 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589R86665_3600_-NONE-_-NONE- · retrieved 2026-09-27.