Description
1 DAY ROOM 3A-101 - OPTION 2 2 EA 635.96 1271.92 2700 SERIES LOUNGE CHAIR FABRIC DETAILS WILL BE REQUIRED IF THIS QUOTE IS TO BE CONVERTED TO AN ORDER 6060\*/9008 SERIES ONLY PRICING FABRIC SERIES: 5 1011\*/12 NO - CTB133 6115\*8871 NO-DO NOT ADD MOISTURE BARRIER 1497\*/10 #12 LIGHT CHERRY ON MAPLE 1023\*/17 S-ARCADE SHAPE - BACK 7492\*/7851 NO - DO NOT INCLUDE ARM CAPS 1175\*/149 0 - NO TABLE ATTACHMENTS 7291\*/NSPWAL NO - KEEP STANDARD 2700 SERIES LEGS STK#: 2700X-10 P BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-2116D
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.
- Base2010-09-20+$12,795= $12,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$12,795 | $12,795 | 1 DAY ROOM 3A-101 - OPTION 2 2 EA 635.96 1271.92 2700 SERIES LOUNGE CHAIR FABR… |
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA24916F2381 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
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 |
| VA6190A0180 | JSJ FURNITURE CORPORATION | 619-CENTRAL ALABAMA | $4,315 | 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_VA6190A0179_3600_GS28F2116D_4730 · retrieved 2026-09-26.