Description
TUSKEGEE CAMPUS INTERNET CAFE 16 EA 86.05 1376.80 BLDG 129, ROOM 1A-105 ARMLESS HANNAH STACK CHAIR SEAT/BACK ST01-BK01 BLACKBERRY FRAME SILVER 015 STK#: HAN001 BOC: 3126 FMS LINE: 001 CONTRACT: GS-29F-0217D 2 RYLEE 36" ROUND TABLE WITH 4 EA 399.96 1599.84 CONTINUOUS WATERFALL EDGE AND X BASE LAM L03 TEA GREEN EDGE 01 BLACKBERRY BASE IZZY SILVER STK#: RYL RD01363 6 XB BOC: 3126 FMS LINE: 001 CONTRACT: GS-29F-0217D
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+$4,315= $4,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$4,315 | $4,315 | TUSKEGEE CAMPUS INTERNET CAFE 16 EA 86.05 1376.80 BLDG 129, ROOM 1A-105 AR… |
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 DCJ4QDDA1AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F4719 | 583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24615F5216 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,361 | FY2015 |
| VA25714F2994 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $3,509 | FY2014 |
| VA24914F3538 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $4,936 | FY2014 |
| VA24414F2828 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $4,268 | FY2014 |
| VA25714F2399 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $8,585 | 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_VA6190A0180_3600_GS29F0217D_4730 · retrieved 2026-09-26.