Description
TUSCALOOSA FIELD OFFICE
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$146
Base + all options value (sum of deltas)
$146
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.
- Base2008-02-28+$146= $146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$146 | $146 | TUSCALOOSA FIELD OFFICE |
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 TGLKFNTJT7H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F2256 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $18,772 | FY2012 |
| V657R12116 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,981 | FY2011 |
| V657R10378 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,275 | FY2011 |
| VA518A90279 | 518-BEDFORD · 7210 · HOUSEHOLD FURNISHINGS | $54,496 | FY2009 |
| V552A92117 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,733 | FY2009 |
| VA541A95061 | 541-BRECKSVILLE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,213 | FY2009 |
Other recipients under 7510 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q81955 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $500 | FY2008 |
| V116Q81707 | A J ENTERPRISES | VHA SERVICE CENTER | $907 | FY2008 |
| V776Q81926 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $2,100 | FY2008 |
| V116Q81583 | A J ENTERPRISES | VHA SERVICE CENTER | $799 | FY2008 |
| V776Q81913 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q81218_3600_-NONE-_-NONE- · retrieved 2026-09-26.