Description
2 30X66X29-TABLE DESK-FULL MODESTY 10 EA 535.67 5356.70 SMALL RECESS-W/2COL &2COR - CABLE CUT-OUT - LEFT & RIGHT STK#: 21T60 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 3 24X42X29H-RIGHT RETURN-3/4 10 EA 453.48 4534.80 MODESTY-FLUSH W/2COR-CABLE CUT-OUT-RIGHT STK#: 24E42-XO BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 4 24X42X29H-LEFT RETURN-3/4 10 EA 453.48 4534.80 MODESTY-FLUSH W/2COL-CABLE CUT-OUT-LEFT STK#: 24E42-OX BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 5 15DX66WWX42H - (MODIFIED) 20 EA 1104.36 22087.20 FLIPPER DOORS OVERSTORAGE W/TASKLIGHT & LOCKS STK#: 2F666-M/H BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 6 64X24H (M) TACK PANEL-ROSE 20 EA 180.07 3601.40 QUARTZ STK#: 2P666-M/H BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 7 22X16X28H - BASE PEDESTAL - 20 EA 352.70 7054.00 BBF-/LOCK STK#: 9K22-BBF/L BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 8 22X16X28H - BASE PEDESTAL - 20 EA 352.70 7054.00 FF-/LOCK STK#: 9K22-FF/L BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 9 CENTER DRAWER - BLACK - 20 EA 73.93 1478.60 W/COMPARTMENTS STK#: CD BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 10 12X36X60H - BOOKCASE - 4 SHELVES 20 EA 553.00 11060.00 ABOVE ITEMS IN NEW WINDSOR MAHOGANY - 1/2 MM EDGE STK#: 11B60-F BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 11 20X66X29H TRAD - SINGLE RIGHT 1 EA 941.22 941.22 PED DESK BOX-FILE PED - DICTATION SLIDE - CENTER DRAWER - CENTRAL LOCKING STK#: SLAX3066RP-M BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 12 30X66X29H TRAD SINGLE LEFT PED 1 EA 941.22 941.22 DESK BOX-FILE PED - DICTATION SLIDE - CENTER DRAWER - CENTRAL LOCKING STK#: SLAX3066LP-M BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R TOTALS CARRIED FORWARD TO FIRST SHEET: 58752.44 90-2139-ADP, MAY 1985
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.
- Base2010-06-07+$104,333= $104,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$104,333 | $104,333 | 2 30X66X29-TABLE DESK-FULL MODESTY 10 EA 535.67 5356.70 SMALL RECESS-W/2COL &2COR -… |
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 EJF3KFMG9TC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $211,251 | FY2017 |
| VA24716F2424 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,276 | FY2016 |
| VA69D16F1895 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,809 | FY2016 |
| VA24715F2398 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $39,486 | FY2015 |
| VA24715F1963 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,060 | FY2015 |
| VA26014F0638 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,457 | FY2014 |
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 |
| VA6190A0167 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $23,808 | FY2010 |
| VA6190A0166 | GLOBAL DISTRIBUTORS, INC | 619-CENTRAL ALABAMA | $24,799 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0104_3600_GS28F0018R_4730 · retrieved 2026-09-26.