Description
VBA BALTIMORE RO FURNITURE LEASE SERVICES PURCHASE.
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.
- Base2020-02-10+$8,704= $8,704
- Mod P000012020-05-05+$38,356= $47,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-10 | +$8,704 | $8,704 | VBA BALTIMORE RO FURNITURE LEASE SERVICES PURCHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | +$38,356 | $47,060 | VBA BALTIMORE RO FURNITURE LEASE SERVICES PURCHASE. |
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 XCYHEK7ZBM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623F0116 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $76,450 | FY2023 |
| 36C25922P0568 | NETWORK CONTRACT OFFICE 19 (36C259) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $28,579 | FY2022 |
| 36C24122P0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $105,357 | FY2022 |
| 36C26021P0160 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $15,228 | FY2021 |
| 36C26020F0436 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $39,463 | FY2020 |
| 36C25520F0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $10,452 | FY2020 |
Other recipients under W071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22C0004 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $84,154 | FY2022 |
| VA101V17F0348 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $117,184 | FY2017 |
| VA101V16F3018 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $84,547 | FY2016 |
| VA101V16F3036 | V-COR, LLC | VBA FIELD CONTRACTING (36C10E) | $91,791 | FY2016 |
| VA101V14F0759 | BROOK FURNITURE RENTAL, INC. | VBA FIELD CONTRACTING (36C10E) | $79,320 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0113_3600_GS03F093DA_4732 · retrieved 2026-09-26.