Description
CSR 12038-LABOR 10/31/07
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$2,534
Base + all options value (sum of deltas)
$2,534
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.
- Base2007-11-09+$2,534= $2,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$2,534 | $2,534 | CSR 12038-LABOR 10/31/07 |
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 HCWRS39M4BL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0178 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $23,258 | FY2020 |
| 36C26218P8831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,581 | FY2018 |
| VA26217P7437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H171 · QUALITY CONTROL- FURNITURE | $23,730 | FY2017 |
| VA78617F0890 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $5,519 | FY2017 |
| VA26217F4592 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2017 |
| VA26216F7713 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $443,259 | FY2016 |
Other recipients under N071 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V605C90454 | D & D INSTALLERS | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,466 | FY2009 |
| V691D90055 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,132 | FY2009 |
| V691D90054 | STEELCASE INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,465 | FY2009 |
| V691C87276 | INTEGRATED INTERIORS INTERNATIONAL INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,843 | FY2008 |
| V605C80629 | KIMBALL INTERNATIONAL INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,080 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P81041_3600_-NONE-_-NONE- · retrieved 2026-09-26.