Description
CLOSE OUT FOR SYSTEMS FURNITURE AND INSTALLATION FOR CAMP LEJEUNE, NC
Base award description: SYSTEMS FURNITURE AND INSTALLATION FOR CAMP LEJEUNE, NC
Modification chain · 2 transactions
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.
- Base2023-09-22+$117,172= $117,172
- Mod P000012025-02-07-$884= $116,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$117,172 | $117,172 | SYSTEMS FURNITURE AND INSTALLATION FOR CAMP LEJEUNE, NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-07 | −$884 | $116,287 | CLOSE OUT FOR SYSTEMS FURNITURE AND INSTALLATION FOR CAMP LEJEUNE, NC |
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 CPGMXKRJM7P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22N0081 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $9,981 | FY2022 |
| 36C10E22F0112 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $141,502 | FY2022 |
| 36C10E22F0093 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $85,147 | FY2022 |
| 36C10E22N0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $18,001 | FY2022 |
| 36C10E21A0007 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| VA101V16F3803 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $56,275 | FY2016 |
Other recipients under 7110 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26N0048 | ENTERPRISE FURNITURE CONSULTANTS, INC | VETERANS BENEFITS ADMIN (36C10D) | $294,536 | FY2026 |
| 36C10D26N0049 | ENTERPRISE FURNITURE CONSULTANTS, INC | VETERANS BENEFITS ADMIN (36C10D) | $137,466 | FY2026 |
| 36C10D26F0045 | SDV OFFICE SYSTEMS LLC | VETERANS BENEFITS ADMIN (36C10D) | $31,204 | FY2026 |
| 36C10D26N0046 | ENTERPRISE FURNITURE CONSULTANTS, INC | VETERANS BENEFITS ADMIN (36C10D) | $1,706,426 | FY2026 |
| 36C10D26N0044 | ENTERPRISE FURNITURE CONSULTANTS, INC | VETERANS BENEFITS ADMIN (36C10D) | $2,014,924 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23N0028_3600_36C10E21A0007_3600 · retrieved 2026-09-26.