Description
VHA FURNITURE IDIQ ORDER FOR ADMINISTRATIVE FURNITURE INCLUDING CHAIRS AND DESKS, TO INCLUDE DELIVERY AND OFFLOAD AT THE COATESVILLE VA MEDICAL CENTER.
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.
- Base2026-09-21+$255,320= $255,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$255,320 | $255,320 | VHA FURNITURE IDIQ ORDER FOR ADMINISTRATIVE FURNITURE INCLUDING CHAIRS AND DESKS, TO INCLUDE DELIVERY AND OFFL… |
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0335 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $515,036 | FY2026 |
| 36C25926N0508 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,779 | FY2026 |
| 36C25726N0537 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $31,012 | FY2026 |
| 36C24126N0926 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $147,402 | FY2026 |
| 36C24726P0826 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $304,068 | FY2026 |
| 36C25026N0821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $120,886 | FY2026 |
Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0535 | KIPPER TOOL COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,464 | FY2026 |
| 36C24426N1102 | GOVSOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,057,255 | FY2026 |
| 36C24426N1098 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $189,596 | FY2026 |
| 36C24426N1093 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $190,263 | FY2026 |
| 36C24426N1038 | POMERANTZ ACQUISITION CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,491 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1127_3600_36C10G18D0009_3600 · retrieved 2026-09-27.