Description
FURNITURE ORDER OF CABINETS AND STORAGE LOCKERS FOR THE BALTIMORE 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.
- Base2024-01-11+$14,510= $14,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-11 | +$14,510 | $14,510 | FURNITURE ORDER OF CABINETS AND STORAGE LOCKERS FOR THE BALTIMORE VA MEDICAL CENTER. |
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 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0561 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $147,576 | FY2026 |
| 36C24524N0742 | THE WINSFORD CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,504 | FY2024 |
| 36C24523P0907 | MTAM ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,620 | FY2023 |
| 36C24523F0658 | BLACK & DECKER (U.S.) INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
| 36C24522P0791 | CUNA SUPPLY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,400 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0244_3600_36C10G18D0059_3600 · retrieved 2026-09-26.