Description
1 TUSKEGEE CAMPUS: LYON METAL 8 EA 451.44 3611.52 PRODUCTS,INC LYON STANDARD DOUBLE TIER LOCKER 12"WX15"DX36"H THREE WIDE OPENINGS: 48 STK#: XXN52123ISU BOC: 3126 FMS LINE: 001 CONTRACT: GS-27F-0012M 2 LYON METAL PRODUCTS,INC LYON 1 EA 173.10 173.10 STANDARD DOUBLE TIER LOCKER 12"WX15"DX36"H ONE WIDE OPENINGS:2 STK#: XXN5212ISU
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.
- Base2010-09-15+$4,907= $4,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$4,907 | $4,907 | 1 TUSKEGEE CAMPUS: LYON METAL 8 EA 451.44 3611.52 PRODUCTS,INC LYON STANDARD… |
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 K2LMH3YC77D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0920 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $116,163 | FY2015 |
| VA26214F7630 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,316 | FY2014 |
| VA26214F0109 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,555 | FY2014 |
| VA26214P6509 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,709 | FY2014 |
| VA24614F5231 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
| VA24814F3647 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
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 |
| VA6190A0160 | KWALU, LLC | 619-CENTRAL ALABAMA | $37,258 | FY2010 |
| VA6190A0161 | L U I PLUS LLC | 619-CENTRAL ALABAMA | $33,532 | FY2010 |
| VA6190A0141 | MILLERKNOLL INC | 619-CENTRAL ALABAMA | $62,547 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0170_3600_GS27F0012M_4730 · retrieved 2026-09-26.