Description
SPINNEYBECK AQUA AU638 LOUNGE CHAIRS
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$9,180
Base + all options value (sum of deltas)
$9,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL 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.
- Base2010-09-02+$9,180= $9,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$9,180 | $9,180 | SPINNEYBECK AQUA AU638 LOUNGE CHAIRS |
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 LJ9LHLGTB4L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1042 | 539-CINCINNATI · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50 | FY2013 |
| VA25012P1225 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $21,356 | FY2012 |
| VA25012P0651 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,550 | FY2012 |
| VA541D15016 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $4,423 | FY2011 |
| V539A10167 | 539-CINCINNATI · 7195 · MISC FURNITURE & FIXTURES | $4,356 | FY2011 |
| VA539A01650 | 539-CINCINNATI · 8305 · TEXTILE FABRICS | $3,098 | FY2010 |
Other recipients under 7110 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2718 | RED RIVER TECHNOLOGY LLC | 539-CINCINNATI | $20,048 | FY2014 |
| VA25013F2133 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $61,819 | FY2013 |
| VA25013F1335 | TEKNION LLC | 539-CINCINNATI | $17,946 | FY2013 |
| VA25012P1369 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA25012F1351 | POLY-WOOD INC | 539-CINCINNATI | $4,524 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A01633_3600_-NONE-_-NONE- · retrieved 2026-09-26.