Description
FLOOR EASEL AND CHART HOLDER
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$569
Base + all options value (sum of deltas)
$569
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.
- Base2008-02-19+$569= $569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$569 | $569 | FLOOR EASEL AND CHART HOLDER |
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 UDS9A1Y9MEX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17041 | EMPLOYEE EDUCATION SYSTEM · 7510 · OFFICE SUPPLIES | $4,953 | FY2011 |
| VA777A17032 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $7,213 | FY2011 |
| V516P93979 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $4,018 | FY2009 |
| V730P80199 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $218 | FY2008 |
| V526S84362 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $424 | FY2008 |
| V5758PE482 | 575S-GRAND JUNCTION SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $142 | FY2008 |
Other recipients under 9999 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6780P5670 | MDC INTERIOR SOLUTIONS, LLC | 678S-TUCSON SMALL PURCHASE | $4,348 | FY2010 |
| V6780P5266 | INNERFACE ARCHITECTURAL SIGNAGE INC | 678S-TUCSON SMALL PURCHASE | $13,191 | FY2010 |
| V6780P2616 | LANMOR SERVICES INC | 678S-TUCSON SMALL PURCHASE | $3,684 | FY2010 |
| V6780P1530 | GARON PRODUCTS INC | 678S-TUCSON SMALL PURCHASE | $3,036 | FY2010 |
| V678A00125 | MCCLURE INDUSTRIES, INC. | 678S-TUCSON SMALL PURCHASE | $4,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P85250_3600_-NONE-_-NONE- · retrieved 2026-09-26.