Description
24 1/2" METAL #16 SATIN FLEMISH, LAMP SHADE: HOME
First action · last action
2008-03-26 · 2008-03-26
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2008-03-26+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$850 | $850 | 24 1/2" METAL #16 SATIN FLEMISH, LAMP SHADE: HOME |
Related awards · 9
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 J59FNLYELYZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5498P7155 | 549S-DALLAS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $717 | FY2008 |
| V618P8W228 | 618-MINNEAPOLIS SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $7,825 | FY2008 |
| V534N84408 | 534S-CHARLESTON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $176 | FY2008 |
| V534N82512 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $359 | FY2008 |
Other recipients under 7195 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A19508 | A.F.C. INDUSTRIES INC. | 618-MINNEAPOLIS SMALL PURCHASE | $12,304 | FY2011 |
| V618C10058 | ARC-COM FABRICS INC | 618-MINNEAPOLIS SMALL PURCHASE | $5,429 | FY2011 |
| V618P0K143 | PETER PEPPER PRODUCTS INC | 618-MINNEAPOLIS SMALL PURCHASE | $10,707 | FY2010 |
| V618P0K032 | KIMBALL INTERNATIONAL INC | 618-MINNEAPOLIS SMALL PURCHASE | $4,035 | FY2010 |
| V618P0K033 | KRUG INC | 618-MINNEAPOLIS SMALL PURCHASE | $4,608 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PK260_3600_-NONE-_-NONE- · retrieved 2026-09-26.