Description
TENNSCO LOCKERS, DOUBLE TIER LOCKER, BATTERY OF 3.
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$1,446
Base + all options value (sum of deltas)
$1,446
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.
- Base2008-03-20+$1,446= $1,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$1,446 | $1,446 | TENNSCO LOCKERS, DOUBLE TIER LOCKER, BATTERY OF 3. |
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 X341NSA177N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C80453 | 614S-MEMPHIS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,200 | FY2008 |
| V614A80986 | 614S-MEMPHIS SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,752 | FY2008 |
| V614A80627 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,446 | FY2008 |
| V614P83512 | 614S-MEMPHIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $144 | FY2008 |
| V614A80361 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $957 | FY2008 |
| V614A80293 | 614S-MEMPHIS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $399 | FY2008 |
Other recipients under 7110 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10503 | HON COMPANY LLC, THE | 614S-MEMPHIS SMALL PURCHASE | $3,968 | FY2011 |
| V614A10375 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $14,137 | FY2011 |
| V614A10349 | KRUEGER INTERNATIONAL, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,763 | FY2011 |
| V614A02151 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $3,586 | FY2010 |
| V614A02152 | OFFICESCAPES, INC. | 614S-MEMPHIS SMALL PURCHASE | $15,919 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A80617_3600_-NONE-_-NONE- · retrieved 2026-09-26.