Description
WOOD WHITE BOARD CABINET CHERRY 2 EACH
Base award description: WOOD WHITE BOARD CABINET 2 EACH
Modification chain · 2 transactions
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.
- Base2010-05-14+$3,647= $3,647
- Mod 12010-05-25-$234= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$3,647 | $3,647 | WOOD WHITE BOARD CABINET 2 EACH |
| Mod 1· CHANGE ORDER | 2010-05-25 | −$234 | $3,413 | WOOD WHITE BOARD CABINET CHERRY 2 EACH |
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 T8K3LXLY4JS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598Q88145 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,879 | FY2008 |
| V538P81564 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $405 | FY2008 |
| V529R84784 | 529S-BUTLER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,170 | FY2008 |
| V674A80559 | 674S-TEMPLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $310 | FY2008 |
| V5648R7473 | 564S-FAYETTEVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $440 | FY2008 |
| V6738F2567 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,470 | FY2008 |
Other recipients under 7110 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA642C10838 | METROPOLITAN ENTERPRISES INC | 642-PHILADEPHIA | $5,160 | FY2011 |
| VA642A10374 | KRUG INC | 642-PHILADEPHIA | $7,919 | FY2011 |
| VA642A10598 | KRUG INC | 642-PHILADEPHIA | $15,728 | FY2011 |
| VA642A10589 | MC FLEX CORPORATION | 642-PHILADEPHIA | $10,722 | FY2011 |
| VA642C10609 | TRENDWAY CORPORATION | 642-PHILADEPHIA | $7,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642A00354_3600_-NONE-_-NONE- · retrieved 2026-09-26.