Description
OFFICE FURNITURE: QUOTE FOR KD/VA MENLO PARK, 26 EA 201.44 5237.44 BLDG. 324, SIDE A, BUSINESS OFFICE - COMBINED STEELCASE, LABOR, DESIGN AND STORAGE. PURCHASE ORDER TO INSTRUCT STEELCASE TO SHIP PRODUCT TO: ADVANCED INSTALLATION SERVICES, 30063 AHERN AVENUE, UNION CITY, CA 94587. ATTN: RECEIVING (510) 441-6200, EXT. 230. PLEASE CALL 24 HOURS PRIOR TO DELIVERY.
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.
- Base2010-09-07+$197,881= $197,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$197,881 | $197,881 | OFFICE FURNITURE: QUOTE FOR KD/VA MENLO PARK, 26 EA 201.44 5237.44 BLDG. 324, SIDE… |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7110 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A01032 | MILLERKNOLL INC | 640-PALO ALTO | $13,062 | FY2010 |
| VA640A01025 | NATIONAL BUSINESS FURNITURE, LLC | 640-PALO ALTO | $13,417 | FY2010 |
| VA640A01026 | BLICKMAN INDUSTRIES LLC | 640-PALO ALTO | $25,603 | FY2010 |
| VA640A00976 | ARCADIA CHAIR COMPANY | 640-PALO ALTO | $80,208 | FY2010 |
| VA640P09739 | HUMANSCALE CORPORATION | 640-PALO ALTO | $3,107 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A00894_3600_GS27F0014V_4730 · retrieved 2026-09-26.