Description
1 TUSKEGEE - FAMILY ROOM 2 EA 1372.00 2744.00 CELLO CHAIRS FABRIC GRADE 8 TO BE DETERMINED FINISH TO BE DETERMINED STK#: 4900-1 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0021J 2 CELLO SOFA FABRIC GRADE 8 TO BE 1 EA 2355.00 2355.00 DETERMINED FINISH TO BE DETERMINED STK#: 4900-3 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0021J
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.
- Base2010-09-27+$7,529= $7,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$7,529 | $7,529 | 1 TUSKEGEE - FAMILY ROOM 2 EA 1372.00 2744.00 CELLO CHAIRS FABRIC GRADE 8… |
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 XMSDULPUVLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $9,971 | FY2018 |
| 36C25018F3544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $8,941 | FY2018 |
| VA25016F3029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $56,906 | FY2016 |
| VA25116F1265 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $36,290 | FY2016 |
| VA25016F0207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,321 | FY2016 |
| VA24515F0958 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,550 | FY2015 |
Other recipients under 7210 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA6190A0180 | JSJ FURNITURE CORPORATION | 619-CENTRAL ALABAMA | $4,315 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6190A0183_3600_GS28F0021J_4730 · retrieved 2026-09-26.