Description
WALL STREET RECTANGULAR TABLE; 2 EA 1994.53 3989.06 96X48X29; TOP SHAPED ALL SIDES/ RIMMED WITH SOLID WOOD BANDS; TOP IS 1-1/2" THICK/VENEER IS REVERSE SLIP-MATCHED; BASE: (2) GP8NRC1-1224, 24" X 12"; FLAT CUT, BOOK-MATCHED VERTICAL VENEERS; RECESSED PLINTH/ADJUSTABLE GLIDES; SEATS 6 TO 8; BLACK GRANITE LAMINATE TOP; FINISH-LUSTRE LIGHT WALNUT-AMARETTO;
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.
- Base2010-08-26+$4,489= $4,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$4,489 | $4,489 | WALL STREET RECTANGULAR TABLE; 2 EA 1994.53 3989.06 96X48X29; TOP SHAPED ALL SIDES/… |
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 |
| VA640D04091 | 640-PALO ALTO · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $13,038 | FY2010 |
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 |
| VA640A00633 | STEELCASE INC. | 640-PALO ALTO | $27,657 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640D04093_3600_GS29F0022J_4730 · retrieved 2026-09-26.