Description
SHIPPING TO COVER FURNISHINGS
First action · last action
2007-12-21 · 2007-12-21
Transactions
1
First transaction's obligation
$2,300
Base + all options value (sum of deltas)
$2,300
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-12-21+$2,300= $2,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-21 | +$2,300 | $2,300 | SHIPPING TO COVER FURNISHINGS |
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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA730V10271 | CPAC FAYETTEVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,246 | FY2011 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
Other recipients under V112 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636WD1004 | LYNDEN LOGISTICS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,183 | FY2011 |
| V636SD0310 | UNITED PARCEL SERVICE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,000 | FY2010 |
| V636SD0011 | FEDERAL EXPRESS CORP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $23,750 | FY2010 |
| V636SM8788 | TTEMM INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $899 | FY2008 |
| V636MM8461 | TTEMM INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $2,886 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SD8132_3600_-NONE-_-NONE- · retrieved 2026-09-26.