Description
PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN PHOENIX, AZ.
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.
- Base2024-08-27+$5,303= $5,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$5,303 | $5,303 | 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 DDFNDNZ4GE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916F4560 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $22,226 | FY2016 |
| VA25916F2608 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,033 | FY2016 |
| VA25915F4931 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $107,969 | FY2015 |
| VA25915F4929 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $74,762 | FY2015 |
| VA25915F2118 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,733 | FY2015 |
| VA25915F2088 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $19,096 | FY2015 |
Other recipients under 7110 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50027 | PRICE MODERN LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $608,148 | FY2026 |
| 36C10M26F50024 | STEELCASE INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $20,757 | FY2026 |
| 36C10M25P50053 | ONE WORKPLACE L. FERRARI, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $37,089 | FY2025 |
| 36C10M25P50033 | APEX INTEGRATED DISTRIBUTION INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $190,036 | FY2025 |
| 36C10M25P50028 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $24,432 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24P50082_3600_-NONE-_-NONE- · retrieved 2026-09-26.