Description
_____________ 1 30 X 72 DESIGN LINENLESS 30 EA 322.62 9678.60 ALUMINUM FOLDING TRAINING TABLE WITH "ROMAN II" LEGS AND STANDARD WILSONART LAMINATE: TBD STK#: D3062L-TBD ITEMS PER EA: 1 BOC: 3126 FMS LINE: 001 CONTRACT: GS 28F 7014G 2 INSTALLATION 1 SV 309.00 309.00 ITEMS PER SV: 1
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.
- Base2010-05-25+$9,988= $9,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$9,988 | $9,988 | _____________ 1 30 X 72 DESIGN LINENLESS 30 EA 322.62 9678.60 ALUMINUM FOLD… |
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 F57VC9KL83G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619A90260 | 619-CENTRAL ALABAMA · 7110 · OFFICE FURNITURE | $29,548 | FY2009 |
| V537A90218 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $13,715 | FY2009 |
| V619A80208 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,177 | FY2008 |
| V537A80214 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,180 | FY2008 |
| V537R8H206 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,180 | FY2008 |
| V517P82906 | 517S-BECKLY SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $745 | FY2008 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0183 | KRUG INC | 619-CENTRAL ALABAMA | $7,529 | FY2010 |
| VA6190A0182 | JOHN SAVOY & SON, INC. | 619-CENTRAL ALABAMA | $3,041 | FY2010 |
| VA6190A0179 | FEDERAL SOLUTIONS LLC | 619-CENTRAL ALABAMA | $12,795 | FY2010 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0099_3600_GS28F7014G_4730 · retrieved 2026-09-26.