Description
STORAGE OF VA USED FURNITURES
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$3,530
Base + all options value (sum of deltas)
$3,530
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-03-25+$3,530= $3,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$3,530 | $3,530 | STORAGE OF VA USED FURNITURES |
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 U1GJM4452KN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P0120 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $15,836 | FY2015 |
| VA25814P0986 | 258-NETWORK CONTRACT OFFICE 18 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,597 | FY2014 |
| VA501Z16000 | 258-NETWORK CONTRACT OFFICE 18 · N071 · INSTALL OF FURNITURE | $2,794 | FY2011 |
| VA258P0439 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,364 | FY2010 |
| V501C00343 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $22,500 | FY2010 |
| V501C90447 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,010 | FY2009 |
Other recipients under 6545 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10579 | NEW ENGLAND HANDPIECE REPAIR INC | 501 - ALBUQUERQUE | $4,900 | FY2011 |
| VA501A00214 | WELCH ALLYN HOLDINGS, INC. | 501 - ALBUQUERQUE | $32,333 | FY2010 |
| VA501A00169 | MEDTRONIC INC | 501 - ALBUQUERQUE | $32,824 | FY2010 |
| VA501A00210 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 501 - ALBUQUERQUE | $54,443 | FY2010 |
| VA501A00171 | CUBICLE CURTAIN FACTORY, INC. | 501 - ALBUQUERQUE | $39,723 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00286_3600_-NONE-_-NONE- · retrieved 2026-09-26.