Description
COMPUTER WORK STATION
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$387
Base + all options value (sum of deltas)
$387
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.
- Base2008-07-23+$387= $387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$387 | $387 | COMPUTER WORK STATION |
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 L8LKRDHMAJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0143 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $48,900 | FY2016 |
| VA74116F0131 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $38,250 | FY2016 |
| VA101V16P3100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $23,760 | FY2016 |
| VA101V15F0634 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $28,746 | FY2015 |
| VA25715F0174 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $11,468 | FY2015 |
| VA26214F7429 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,884 | FY2014 |
Other recipients under 7110 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C10137 | OPTICS INCORPORATED | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $11,408 | FY2011 |
| V600C10141 | NEUTRAL POSTURE, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $4,415 | FY2011 |
| V600C10140 | SAUDER MANUFACTURING CO | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,071 | FY2011 |
| V664A10042 | REIMERS FURNITURE MFG., INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,498 | FY2011 |
| V691A10099 | KRUEGER INTERNATIONAL, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V892P80251_3600_-NONE-_-NONE- · retrieved 2026-09-27.