Description
SEE EXTENDED DESCRIPTION
Base award description: FURNITURE
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.
- Base2025-08-08+$267,663= $267,663
- Mod P000012026-03-12-$24,966= $242,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-08 | +$267,663 | $267,663 | FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-12 | −$24,966 | $242,696 | 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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
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 |
| 36C10M25F50091 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $54,722 | FY2025 |
| 36C10M25F50077 | BIALEK CORPORATION OF MARYLAND | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $15,245 | FY2025 |
| 36C10M24P50092 | APEX INTEGRATED DISTRIBUTION INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,116 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50080_3600_47QSMA18D08QQ_4732 · retrieved 2026-09-26.