Description
1 ASSEMBLED STORAGE CABINET, 36W X 4 EA 424.88 1699.52 24 1/4D X 71 3/4H, BLACK STK#: HONSC2472P ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 CONTRACT: GS-02F-0123T 2 EXECUTIVE ADJUSTABLE SOUND 1 EA 1251.65 1251.65 COLUMN LECTERN, 21W X 15D X 46-1/2H, MAHOGANY STK#: APLSW505AMH ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 CONTRACT: GS-02F-0123T 3 FOOT STOOL 1 EA 43.83 43.83 STK#: CSC11829GGB ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 4 WOOD FRAMES 18X22 12 EA 16.88 202.56 STK#: DAX2862W2X ITEMS PER EA: 1 BOC: 2660 FMS LINE: 002 CONTRACT: GS-02F-0123T 5 BOOKENDS 5 PR 7.41 37.05 NSN2645479 STK#: ROL22331ELD ITEMS PER PR: 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.
- Base2010-09-02+$3,235= $3,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$3,235 | $3,235 | 1 ASSEMBLED STORAGE CABINET, 36W X 4 EA 424.88 1699.52 24 1/4D X 71 3/4H, BLACK… |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7110 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0187 | MILLERKNOLL INC | 619-CENTRAL ALABAMA | $28,179 | FY2010 |
| VA6190A0178 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $32,534 | FY2010 |
| VA6190A0170 | LYON WORKSPACE PRODUCTS, L.L.C. | 619-CENTRAL ALABAMA | $4,907 | FY2010 |
| VA6190A0160 | KWALU, LLC | 619-CENTRAL ALABAMA | $37,258 | FY2010 |
| VA6190A0161 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $33,532 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0143_3600_GS02F0123T_4730 · retrieved 2026-09-26.