Description
WALL TO WALL INVENTORY FOR EAST AND WEST CAMPUS
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$1,975
Base + all options value (sum of deltas)
$1,975
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.
- Base2008-01-28+$1,975= $1,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$1,975 | $1,975 | WALL TO WALL INVENTORY FOR EAST AND WEST CAMPUS |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
Other recipients under R699 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05172 | AF&S PRODUCTS & SERVICES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $4,500 | FY2010 |
| V619A90274 | MILLERKNOLL INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $16,174 | FY2009 |
| V619U80066 | ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,800 | FY2008 |
| V619N80944 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $2,214 | FY2008 |
| V619C85096 | PITNEY BOWES INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,518 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619S80058_3600_-NONE-_-NONE- · retrieved 2026-09-26.