Description
1 CARINTHIA THREE SEAT SOFA GRADE 1 EA 1265.00 1265.00 D MAYER TENDRIL, LATTE, 339-000 FINISH LIGHT WALNUT STK#: CW9586 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0049M 2 CARINTHIA CHAIR GRADE G 1 EA 1045.00 1045.00 ARCCOM PALATINE, AC-68464, CHOCOLATE #15 FINISH LIGHT WALNUT STK#: CW9584 3 CARINTHIA CHAIR GRADE E 1 EA 955.40 955.40 MOMENTUM BRAVO,JAVA, WC767-010 FINISH LIGHT WALNUT STK#: CW9584 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0049M 4 MYSTIQUE ROUND TABLE TOP A 2 EA 775.00 1550.00 FINISH LIGHT WALNUT STK#: MR02421 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0049M 5 MYSTIQUE OVAL TABLE TOP 1 EA 1210.00 1210.00 A FINISH LIGHT WALNUT STK#: MO421716 BOC: 3126 FMS LINE: 001 CONTRACT: GS-28F-0049M 6 INSTALLATION SERVICES 1 EA 1010.00 1010.00
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.
- Base2010-05-04+$7,035= $7,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$7,035 | $7,035 | 1 CARINTHIA THREE SEAT SOFA GRADE 1 EA 1265.00 1265.00 D MAYER TENDRIL, LATTE,… |
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 WHMMD3SGMDL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $17,424 | FY2016 |
| VA24416F2601 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $13,982 | FY2016 |
| VA24815F1287 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $14,110 | FY2015 |
| VA24414F2888 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $6,093 | FY2014 |
| VA24414F2691 | 642-PHILADELPHIA · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA25114F1253 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $21,530 | 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 |
| 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_VA619A00037_3600_GS28F0049M_4730 · retrieved 2026-09-26.