Description
STEELCASE AND EQUIVALENT FURNITURE FOR PHASE 1 OFFICE WING.
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.
- Base2019-05-08+$103,327= $103,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$103,327 | $103,327 | STEELCASE AND EQUIVALENT FURNITURE FOR PHASE 1 OFFICE WING. |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224N0602 | VETERANS BUSINESS SUPPLY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,296 | FY2024 |
| 36C24224N0345 | AUROSTAR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,497 | FY2024 |
| 36C24223F0406 | VETERANS BUSINESS SUPPLY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,966 | FY2023 |
| 36C24222F0346 | ASE DIRECT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,126 | FY2022 |
| 36C24221F0257 | STERILE SERVICES CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,474 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0715_3600_36C10G18D0006_3600 · retrieved 2026-09-26.