Description
HOSPITALITY CART, FRONT SHELF PULL-OUT, WOOD TRADI
First action · last action
2008-02-07 · 2008-02-07
Transactions
1
First transaction's obligation
$1,009
Base + all options value (sum of deltas)
$1,009
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.
- Base2008-02-07+$1,009= $1,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-07 | +$1,009 | $1,009 | HOSPITALITY CART, FRONT SHELF PULL-OUT, WOOD TRADI |
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 S8XVNQ5S28N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0180 | ABS - ACQUISITION BUSINESS SERVICE · 7110 · OFFICE FURNITURE | $113,839 | FY2014 |
| VA101J30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $17,761 | FY2013 |
| VA25613F1542 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $9,581 | FY2013 |
| VA101G20024 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $23,896 | FY2012 |
| V6549P5286 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,794 | FY2009 |
| V646A80731 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,242 | FY2008 |
Other recipients under 7110 from 590S-HAMPTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V590C00625 | STEELCASE INC. | 590S-HAMPTON SMALL PURCHASE | $7,015 | FY2010 |
| V590C00608 | JPL & ASSOCIATES, LLC | 590S-HAMPTON SMALL PURCHASE | $6,586 | FY2010 |
| V590C00610 | KNOLL, INC. | 590S-HAMPTON SMALL PURCHASE | $15,531 | FY2010 |
| V590P01573 | JPL & ASSOCIATES, LLC | 590S-HAMPTON SMALL PURCHASE | $3,240 | FY2010 |
| V590P01499 | MILLERKNOLL INC | 590S-HAMPTON SMALL PURCHASE | $4,308 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5908P6636_3600_-NONE-_-NONE- · retrieved 2026-09-26.