Description
TWIN XL BED, JAMESTOWN (ACAJOU OAK)
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$820
Base + all options value (sum of deltas)
$820
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.
- Base2008-07-30+$820= $820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$820 | $820 | TWIN XL BED, JAMESTOWN (ACAJOU OAK) |
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 NWPLTR5CNWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,285 | FY2021 |
| 36C25020F0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,537 | FY2020 |
| 36C25019P2385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $19,013 | FY2019 |
| VA25017F4547 | 583-INDIANAPOLIS(00583) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $137,030 | FY2017 |
| VA24815F2178 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,623 | FY2015 |
| VA26214F6486 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $21,762 | FY2014 |
Other recipients under 9999 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660A00254 | BECTON, DICKINSON AND COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $10,192 | FY2010 |
| V6600P1795 | UNITED STATES POSTAL SERVICE | 660S-SALT LAKE CITY SMALL PURCHASE | $15,250 | FY2010 |
| V660A00220 | CRYSTAL CLEAR TECHNOLOGIES INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,998 | FY2010 |
| V660A00223 | HAAG-STREIT USA INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,932 | FY2010 |
| V660A00206 | HAAG-STREIT USA, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $16,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660R84109_3600_-NONE-_-NONE- · retrieved 2026-09-26.