Description
1 48X96X30H RECTANGULAR CONFERENCE 1 EA TABLE W/INLAID 1 PIECE LAMINATE TOP - W/3 PANEL BASES & SUPPORT STRETCHERS W/3MM EDGE-TOP & BASES LAMINATE CHOICE: WINDSOR MAHOGANY - WILSON ART 7039-60 OXSIDE - WILSON ART 1787-60 FOR BORDER ONLY TAG - BUILDING 83/ TEAM B (EAST) STK#: SW4T96-RT/WSSTR4H30-3 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R 2 42X96X30H RECTANGULAR CONFERENCE 1 EA 2795.21 2795.21 TABLE W/INLAID 1 PIECE LAMINATE TOP - W/3 PANEL BASES & SUPPORT STRETCHERS W/3MM EDGE - TOP & BASES LAMINATE CHOICE: WINDSOR MAHOGANY - WILSON ART 7039-60 OXSIDE - WILSON ART 17887-60 FOR BORDER ONLY TAG-BUILDING 83/TEAM B (EAST) STK#: SW4T26-RT/WSSTR4H24-3 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0018R
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.
- Base2010-09-13+$48,084= $48,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$48,084 | $48,084 | 1 48X96X30H RECTANGULAR CONFERENCE 1 EA TABLE W/INLAID 1 PIECE LAMINATE TOP - W/… |
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_VA6190A0162_3600_GS28F0018R_4730 · retrieved 2026-09-26.