Description
WORKBENCH 60X30
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$4,346
Base + all options value (sum of deltas)
$4,346
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.
- Base2008-06-05+$4,346= $4,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$4,346 | $4,346 | WORKBENCH 60X30 |
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 MBUVETR188F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $912,442 | FY2020 |
| VA26216P1828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $8,772 | FY2016 |
| VA24914P0284 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,305 | FY2014 |
| VA24613P7881 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $4,559 | FY2013 |
| VA348P20322 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,011 | FY2012 |
| VA24612P6603 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,000 | FY2012 |
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_V671P86787_3600_-NONE-_-NONE- · retrieved 2026-09-26.