Description
WALL STREET COMPUTER/PRINTER 1 EA 949.97 949.97 STAND; 29" HIGH; TOP SHAPED ALL SIDES; FREESTANDING; 26"D X 48"W, NO SHELF, ACCESS SLOT ACROSS TOP OF BACK PANEL, FINISH: LUSTRE LIGHT WALNUT-AMARETTO STK#: XCRT2337FS
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.
- Base2010-08-25+$3,353= $3,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$3,353 | $3,353 | WALL STREET COMPUTER/PRINTER 1 EA 949.97 949.97 STAND; 29" HIGH; TOP SHAPED ALL… |
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 XAJWN8LE5R98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F2930 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $7,693 | FY2013 |
| VA25612F1982 | 586-JACKSON · 7110 · OFFICE FURNITURE | $148,598 | FY2012 |
| V640A10060 | 640-PALO ALTO · 7195 · MISC FURNITURE & FIXTURES | $10,651 | FY2011 |
| VA640D14008 | 640-PALO ALTO · 7195 · MISC FURNITURE & FIXTURES | $10,651 | FY2011 |
| V640D04094 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,353 | FY2010 |
| V640D04093 | 640-PALO ALTO · 7110 · OFFICE FURNITURE | $4,489 | FY2010 |
Other recipients under 7195 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10120 | STEELCASE INC. | 640-PALO ALTO | $19,297 | FY2011 |
| VA640A00884 | STEELCASE INC. | 640-PALO ALTO | $25,594 | FY2011 |
| VA640A00750 | FEDERAL SOLUTIONS LLC | 640-PALO ALTO | $40,316 | FY2010 |
| VA640A00771 | STEELCASE INC. | 640-PALO ALTO | $125,483 | FY2010 |
| VA640A00986 | KRUG INC | 640-PALO ALTO | $63,150 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D04085_3600_-NONE-_-NONE- · retrieved 2026-09-26.