Description
WALL CABINET SYSTEM
First action · last action
2008-11-12 · 2008-11-12
Transactions
1
First transaction's obligation
$2,095
Base + all options value (sum of deltas)
$2,095
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
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2008-11-12+$2,095= $2,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$2,095 | $2,095 | WALL CABINET SYSTEM |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915F1615 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $5,025 | FY2015 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
Other recipients under N071 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A11P0023 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,800 | FY2011 |
| VA798A110937 | MILLERKNOLL INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,886 | FY2011 |
| VA798A11P0235 | COUNTRYWIDE GLASS AND DOOR, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,904 | FY2011 |
| V0010A212J05028 | DVC, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,000 | FY2010 |
| V0010A200J95523 | ARKANSAS LAMP MANUFACTURING CO | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0010A200J95508_3600_-NONE-_-NONE- · retrieved 2026-09-26.