Description
CONCRETE TABLE, STYLE: TF3200, COLOR: E2
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$3,139
Base + all options value (sum of deltas)
$3,139
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.
- Base2008-05-07+$3,139= $3,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$3,139 | $3,139 | CONCRETE TABLE, STYLE: TF3200, COLOR: E2 |
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 TN3MHKDCV4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0536 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,364 | FY2013 |
| VA26112F1200 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,722 | FY2012 |
| VA25812F0295 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,840 | FY2012 |
| VA663A10771 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $5,864 | FY2011 |
| VA671A10609 | 671-SAN ANTONIO · 2895 · MISC ENGINES & COMPONENTS | $3,067 | FY2011 |
| VA614A11109 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $3,975 | FY2011 |
Other recipients under 7195 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90246 | TRENDWAY CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $44,627 | FY2009 |
| V671A90084 | TEKNION LLC | 671S-SAN ANTONIO SMALL PURCHASE | $48,830 | FY2009 |
| V671A90085 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,666 | FY2009 |
| V671A90087 | ANTHRO INTERNATIONAL INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,025 | FY2009 |
| V671A90088 | WORKSPACE SOLUTIONS, LLC | 671S-SAN ANTONIO SMALL PURCHASE | $8,955 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P86552_3600_-NONE-_-NONE- · retrieved 2026-09-26.