Description
EXAM TABLE
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$6,725
Base + all options value (sum of deltas)
$6,725
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2010-04-20+$6,725= $6,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$6,725 | $6,725 | EXAM TABLE |
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 TKNRR883UM39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,606 | FY2026 |
| 36C25226P0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,014 | FY2026 |
| 36F79724D0164 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36F79724D0011 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26123F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,162 | FY2023 |
| 36C24923P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,425 | FY2023 |
Other recipients under 7110 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2080 | JPL & ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $14,388 | FY2013 |
| VA26313F2082 | MILLERKNOLL INC | 636-NEBRASKA WESTERN-IOWA | $56,151 | FY2013 |
| VA26313F2081 | TEKNION LLC | 636-NEBRASKA WESTERN-IOWA | $45,687 | FY2013 |
| VA26313F1922 | AEGIS BUSINESS SOLUTIONS LLC | 636-NEBRASKA WESTERN-IOWA | $46,215 | FY2013 |
| VA26313F1358 | KNOLL, INC. | 636-NEBRASKA WESTERN-IOWA | $19,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E00045_3600_-NONE-_-NONE- · retrieved 2026-09-26.