Description
(6) WALL CHANNEL FOR 62" HIGH PANEL. FABRIC: GULF
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$342
Base + all options value (sum of deltas)
$342
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.
- Base2007-12-06+$342= $342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$342 | $342 | (6) WALL CHANNEL FOR 62" HIGH PANEL. FABRIC: GULF |
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 Z3XSBM4Z16B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V13F0093 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $84,315 | FY2013 |
| VA10112F0014 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $194,004 | FY2012 |
| V101G64129 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA10112F0032 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,100 | FY2012 |
| VA101101102670107 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $14,669 | FY2010 |
| VA1011011025708 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,661 | FY2010 |
Other recipients under 5530 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637D81644 | HOME DEPOT U.S.A., INC. | 637S-ASHVILLE SMALL PURHCASE | $158 | FY2008 |
| V637P83995 | HOME DEPOT U.S.A., INC. | 637S-ASHVILLE SMALL PURHCASE | $1,131 | FY2008 |
| V637P83774 | LOWE'S COMPANIES INC. | 637S-ASHVILLE SMALL PURHCASE | $482 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637F80008_3600_-NONE-_-NONE- · retrieved 2026-09-26.