Description
COMMON SPACES ARTWORK FURNITURE
Base award description: COMMON SPACES ARTWORK
Modification chain · 4 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.
- Base2021-08-05+$388,035= $388,035
- Mod P000012021-11-10+$0= $388,035
- Mod P000022022-01-19+$0= $388,035
- Mod P000032022-07-14+$0= $388,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$388,035 | $388,035 | COMMON SPACES ARTWORK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $388,035 | EO14042 - COMMON SPACES ARTWORK FURNITURE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-19 | +$0 | $388,035 | COMMON SPACES ARTWORK FURNITURE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-14 | +$0 | $388,035 | COMMON SPACES ARTWORK 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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0332 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $188,101 | FY2026 |
| 36C24726N0282 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,530,017 | FY2026 |
| 36C24726N0271 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,056 | FY2026 |
| 36C24726N0181 | GOVSOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,294 | FY2026 |
| 36C24726P0278 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0416_3600_36C10G18D0064_3600 · retrieved 2026-09-26.