Description
PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN PHOENIX, AZ.
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.
- Base2024-01-30+$140,799= $140,799
- Mod P000012024-08-30+$5,558= $146,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-30 | +$140,799 | $140,799 | PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN PHOENIX, AZ. |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-30 | +$5,558 | $146,356 | PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN PHOENIX, AZ. |
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 |
| 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 |
| 36C24922F0271 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,011 | FY2022 |
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 |
| 36C10M25F50091 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $54,722 | FY2025 |
| 36C10M25F50080 | SDV OFFICE SYSTEMS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $242,696 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50028_3600_-NONE-_-NONE- · retrieved 2026-09-26.