Description
STORAGE FEE FOR FURNITURE AT AIS
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$6,428
Base + all options value (sum of deltas)
$6,428
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-05-26+$6,428= $6,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$6,428 | $6,428 | STORAGE FEE FOR FURNITURE AT AIS |
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 H4RHKULEFRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50053 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,089 | FY2025 |
| 36C26119F0747 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $120,195 | FY2019 |
| 36C26119P1686 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $19,924 | FY2019 |
| 36C26119P0820 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $5,250 | FY2019 |
| VA26117P3373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $130,003 | FY2017 |
| VA26117F1244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $425,209 | FY2017 |
Other recipients under S215 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C05205 | SERVICE WEST, INC. | 640-PALO ALTO | $50,000 | FY2010 |
| V640T00017 | A. C. WHITE MOVING SYSTEMS, INC. | 640-PALO ALTO | $5,572 | FY2010 |
| V640C85079 | GHC SPECIALTY BRANDS, LLC | 640-PALO ALTO | $37,179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C04893_3600_-NONE-_-NONE- · retrieved 2026-09-26.