Description
CORK BULLETIN BOARD WITH OAK FRAME
First action · last action
2008-07-09 · 2008-07-09
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-09+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-09 | +$132 | $132 | CORK BULLETIN BOARD WITH OAK FRAME |
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 QLP7EE8FEZ96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590A80513 | 590S-HAMPTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,528 | FY2008 |
| V5408P2826 | 540S-CLARKSBURG SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $110 | FY2008 |
| V5408P2306 | 540S-CLARKSBURG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,114 | FY2008 |
| V6548P0938 | 654S-RENO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $218 | FY2008 |
| V6548P0547 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $824 | FY2008 |
| V6548P0539 | 654S-RENO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $1,674 | FY2008 |
Other recipients under 7110 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654A00023 | TEKNION LLC | 654S-RENO SMALL PURCHASE | $19,893 | FY2010 |
| V654A00021 | MILLERKNOLL INC | 654S-RENO SMALL PURCHASE | $3,759 | FY2010 |
| V654P05730 | EGAN VISUAL/WEST INC. | 654S-RENO SMALL PURCHASE | $13,870 | FY2010 |
| V654P03291 | LAWRENCE, WILLIAM B | 654S-RENO SMALL PURCHASE | $8,376 | FY2010 |
| V654P02657 | TEKNION LLC | 654S-RENO SMALL PURCHASE | $17,225 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6548P0540_3600_-NONE-_-NONE- · retrieved 2026-09-27.