Description
DOM OUTDOOR FURNITURE (OUTDOOR TRASH RECEPTACLES, OUTDOOR ASH RECEPTACLES, OUTDOOR PICNIC TABLES, OUTDOOR TABLES, OUTDOOR LOUNGE CHAIRS)
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.
- Base2026-08-12+$188,101= $188,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$188,101 | $188,101 | DOM OUTDOOR FURNITURE (OUTDOOR TRASH RECEPTACLES, OUTDOOR ASH RECEPTACLES, OUTDOOR PICNIC TABLES, OUTDOOR TABL… |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25726N0508 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $500,000 | FY2026 |
Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0282 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,530,017 | 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 |
| 36C24726P0146 | THE RUSSELL GROUP UNITED, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,837 | FY2026 |
| 36C24725P1098 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $44,189 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0332_3600_36C10G18D0015_3600 · retrieved 2026-09-26.