Description
DOOR, FLUSH BIRCH FINISH, SOLID WOOD STAVE CORE,
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$2,068
Base + all options value (sum of deltas)
$2,068
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.
- Base2008-03-11+$2,068= $2,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$2,068 | $2,068 | DOOR, FLUSH BIRCH FINISH, SOLID WOOD STAVE CORE, |
Related awards · 7
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 JF7ZC3TLUA38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2145 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,994 | FY2012 |
| VA659C10339 | 246-NETWORK CONTRACTING OFFICE 6 · Z152 · MAINT-REP-ALT/MAINT BLDGS | $0 | FY2011 |
| VA544P10400 | 544-COLUMBIA · 5340 · HARDWARE | $6,620 | FY2011 |
| VA544P10000 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,945 | FY2011 |
| V544P02094 | 544S-COLUMBIA SMALL PURCHASE · 5340 · HARDWARE | $3,000 | FY2010 |
| VA544P01879 | 544-COLUMBIA · 5510 · LUMBER & RELATED WOOD MATERIALS | $3,699 | FY2010 |
Other recipients under 5680 from 659S-SALISBURY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V659A00369 | CONTINENTAL FLOORING CO | 659S-SALISBURY SMALL PURCHASE | $3,432 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659P83298_3600_-NONE-_-NONE- · retrieved 2026-09-26.