Description
INITIAL FSS ORDER FOR THE DESIGN AND INSTALLATION OF OFFICE FURNITURE
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.
- Base2019-03-14+$30,264= $30,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-14 | +$30,264 | $30,264 | INITIAL FSS ORDER FOR THE DESIGN AND INSTALLATION OF OFFICE FURNITURE |
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 K6XKU2QXA2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26N0048 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $294,536 | FY2026 |
| 36C10D26N0049 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $137,466 | FY2026 |
| 36C10D26N0046 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $1,706,426 | FY2026 |
| 36C10D26N0044 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $2,014,924 | FY2026 |
| 36C10D26N0038 | VETERANS BENEFITS ADMIN (36C10D) · 7110 · OFFICE FURNITURE | $230,174 | FY2026 |
| 36C24426N0124 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $528,480 | FY2026 |
Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0057 | GOVSOLUTIONS, INC. | SAC FREDERICK (36C10X) | $286,818 | FY2026 |
| 36C10X26F0051 | OFFICE DESIGN & FURNISHINGS LLC | SAC FREDERICK (36C10X) | $30,650 | FY2026 |
| 36C10X26N0109 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $253,798 | FY2026 |
| 36C10X26F0045 | JPL & ASSOCIATES, LLC | SAC FREDERICK (36C10X) | $159,116 | FY2026 |
| 36C10X26N0114 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $383,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0030_3600_GS28F0023U_4730 · retrieved 2026-09-26.