Description
VERSTEEL TOD, 20" X 60" RECTANGULAR TILT/NEST TABLE WITH ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FIXED MODESTY. LWS1 SQUARE WOOD EDGE: SUGAR MAPLE. LAMINATE TOP COLOR: PIONITE SUGAR MAPLE. BASE COLOR: FOSSIL. LOCATION: BLDG. 101, ROOM A2-200 LIBRARY CONFERENCE ROOM (22) STK#: TDY2 2060RETN XT ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0009S
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.
- Base2010-09-10+$19,134= $19,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$19,134 | $19,134 | VERSTEEL TOD, 20" X 60" RECTANGULAR TILT/NEST TABLE WITH ENTER '^' TO HALT:… |
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 FFYDLP289VE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $14,522 | FY2020 |
| VA25116F1263 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,393 | FY2016 |
| VA24815F2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $62,138 | FY2015 |
| VA24815F1715 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26114F3524 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,106 | FY2014 |
| VA26114F3440 | 261P-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $96,191 | FY2014 |
Other recipients under 7110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10215 | STEELCASE INC. | 640-PALO ALTO | $25,356 | FY2011 |
| VA640A10214 | STEELCASE INC. | 640-PALO ALTO | $6,948 | FY2011 |
| VA640A10213 | STEELCASE INC. | 640-PALO ALTO | $10,499 | FY2011 |
| VA640A10075 | STEELCASE INC. | 640-PALO ALTO | $14,343 | FY2011 |
| VA640A01028 | STEELCASE INC. | 640-PALO ALTO | $9,816 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A00870_3600_-NONE-_-NONE- · retrieved 2026-09-26.