Description
1 EXECUTIVE ADJUSTABLE SOUND 3 EA 1194.28 3582.84 COLUMN LECTERN, 21WX15DX46-1/2H MAHOGANY LAMINATE COLOR: MAHOGANY STK#: APL-SW505A-MH BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0028W 2 EXECRUTIVE AJUSTABLE SOUND 3 EA 1194.28 3582.84 COLUMN LECTERN,21WX15DX46-1/2, MEDIUM OAK LAMINATE COLOR: MEDIUM OAK STK#: APL-SW505A-MO BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0028W
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.
- Base2010-09-09+$7,166= $7,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$7,166 | $7,166 | 1 EXECUTIVE ADJUSTABLE SOUND 3 EA 1194.28 3582.84 COLUMN LECTERN, 21WX15DX46-1/2H… |
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 DS1WS1KS6WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0809 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,461 | FY2014 |
| VA24113F0637 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,576 | FY2013 |
| VA25113F1734 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,250 | FY2013 |
| VA25513F1569 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,501 | FY2013 |
| VA25613F0709 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $41,450 | FY2013 |
| VA25113F1221 | 610-MARION · 7110 · OFFICE FURNITURE | $15,836 | FY2013 |
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_VA6190A0147_3600_GS28F0028W_4730 · retrieved 2026-09-26.