Description
ICE65203 - INDESTRUCT-TABLES TOO RECTANGULAR FOLDING TABLE; COMMERCIAL GRADE TABLES FOR INDOOR AND OUTDOOR USE; MEETS OR EXCEEDS ANSI/BIFMA STANDARDS; MANUFACTURER'S FIVE-YEAR LIMITED WARRANTY CONTEMPORARY DESIGN; HEAVY-DUTY TOP WITH RADIUS EDGES. LEGS ARE CONSTRUCTED OF STURDY 1 IN. STEEL TUBE WITH CHARCOAL GRAY POWDER COATED FINISH. NON-MAR FEET. 29 IN. HIGH. 48 X 24 SIZE. SHPG. WT 26 LBS. HOLDS 600 LBS. EVENLY DISTRIBUTED PLATINUM FINISH.
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.
- Base2007-10-05+$6,120= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-05 | +$6,120 | $6,120 | ICE65203 - INDESTRUCT-TABLES TOO RECTANGULAR FOLDING TABLE; COMMERCIAL GRADE TABLES FOR INDOOR AND OUTDOOR USE… |
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 XN2ACD4DB4S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0866 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $9,761 | FY2014 |
| VA101V12F0156 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,889 | FY2012 |
| VA25612F2200 | 564-FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $12,473 | FY2012 |
| VA24812F4786 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,200 | FY2012 |
| VA25612F2025 | 502-ALEXANDRIA · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,544 | FY2012 |
| VA26212F0388 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $6,400 | FY2012 |
Other recipients under 6530 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50569 | ACCESSIBLE SYSTEMS OF COLORADO SPRINGS LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| V797D30213 | ARROWHEAD MEDICAL RESOURCES, LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50397 | MD TECHNOLOGIES INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50382 | WORTHY MEDICAL SUPPLY INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
| V797D50389 | ORTHO RITE, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797PR7021_3600_GS02F0204R_4730 · retrieved 2026-09-26.