Description
CUBICLE, CURTAINS
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$3,652
Base + all options value (sum of deltas)
$3,652
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
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.
- Base2010-03-23+$3,652= $3,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$3,652 | $3,652 | CUBICLE, CURTAINS |
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 RUQMKGRA63P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1036 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,435 | FY2016 |
| VA26014P4424 | 260-NETWORK CONTRACT OFFICE 20 · 8305 · TEXTILE FABRICS | $16,932 | FY2014 |
| VA25914F2779 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $26,951 | FY2014 |
| VA25914F2292 | 259-NETWORK CONTRACT OFFICE 19 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $4,514 | FY2014 |
| VA24613F5023 | 246-NETWORK CONTRACTING OFFICE 6 · 8305 · TEXTILE FABRICS | $5,250 | FY2013 |
| VA24613F3874 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $3,059 | FY2013 |
Other recipients under 7110 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00439 | ESI ERGONOMIC SOLUTIONS, L.L.C. | 501 - ALBUQUERQUE | $29,997 | FY2011 |
| VA501C00404 | HAWORTH INC | 501 - ALBUQUERQUE | $66,734 | FY2010 |
| VA501C00405 | GOODMANS INC | 501 - ALBUQUERQUE | $101,216 | FY2010 |
| VA501C00379 | STEELCASE INC. | 501 - ALBUQUERQUE | $83,535 | FY2010 |
| VA501C00266 | STEELCASE INC. | 501 - ALBUQUERQUE | $30,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q02219_3600_-NONE-_-NONE- · retrieved 2026-09-26.