Description
MANCHESTER - FURNITURE ORDER - 1ST FLOOR SEE EXTENDED DESCRIPTION
Base award description: MANCHESTER - FURNITURE ORDER - 1ST FLOOR
Modification chain · 3 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.
- Base2024-07-03+$147,628= $147,628
- Mod P000012025-03-12+$0= $147,628
- Mod P000022025-04-15+$7,941= $155,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-03 | +$147,628 | $147,628 | MANCHESTER - FURNITURE ORDER - 1ST FLOOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-12 | +$0 | $147,628 | MANCHESTER - FURNITURE ORDER - 1ST FLOOR ADMINISTRATIVE MODIFICATION TO CORRECT INTERNAL SYSTEM ISSUE |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-15 | +$7,941 | $155,570 | MANCHESTER - FURNITURE ORDER - 1ST FLOOR SEE EXTENDED DESCRIPTION |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under H271 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50007 | MILLERKNOLL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $12,770 | FY2026 |
| 36C10M26F50001 | OFFICE DESIGN & FURNISHINGS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $187,561 | FY2026 |
| 36C10M25F50093 | SDV OFFICE SYSTEMS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,338,363 | FY2025 |
| 36C10M25F50080 | SDV OFFICE SYSTEMS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $242,696 | FY2025 |
| 36C10M25F50077 | BIALEK CORPORATION OF MARYLAND | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $15,245 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24F50075_3600_GS28F0027V_4730 · retrieved 2026-09-26.