Description
FLIP TOP TABLES WITH WHEELS STANDARD LAMINATE FINISH
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.
- Base2010-09-22+$4,803= $4,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$4,803 | $4,803 | FLIP TOP TABLES WITH WHEELS STANDARD LAMINATE FINISH |
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 JT5ANJM7Y6G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA34513F0025 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,416 | FY2013 |
| VA52812F0564 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,727 | FY2012 |
| VA573A10646 | 573-NF/SG VETERANS HEALTH SYSTEM · 7110 · OFFICE FURNITURE | $5,216 | FY2011 |
| VA678C10308 | 678-TUCSON · 7110 · OFFICE FURNITURE | $3,789 | FY2011 |
| VA101C07201 | SAO EAST · 7110 · OFFICE FURNITURE | $7,041 | FY2010 |
| V5280QO455 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $9,588 | FY2010 |
Other recipients under 1005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2259 | SIG SAUER, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,216 | FY2016 |
| VA24613J7727 | SIG SAUER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,250 | FY2013 |
| VA24613F2773 | SIG SAUER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,775 | FY2013 |
| VA24612J3355 | SIG SAUER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,065 | FY2012 |
| VA658A10310 | SIG SAUER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,766 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C01030_3600_GS28F1121C_4730 · retrieved 2026-09-26.