Description
INPATIENT COMMUNITY LIVING CENTER FURNITURE; CHAIRS, DESKS, ROUND TABLES, OVERSIZE LOVESEAT, END TABLES, WARDROBE
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.
- Base2018-08-16+$61,120= $61,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-16 | +$61,120 | $61,120 | INPATIENT COMMUNITY LIVING CENTER FURNITURE; CHAIRS, DESKS, ROUND TABLES, OVERSIZE LOVESEAT, END TABLES, WARDR… |
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 RPTKEWKC1QE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $91,580 | FY2023 |
| 36C24623P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,300 | FY2023 |
| VA25517P5932 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $90,807 | FY2017 |
| VA24617P9065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,130 | FY2017 |
| VA24714F0563 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $96,048 | FY2014 |
| VA24113F1930 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $98,647 | FY2013 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0368 | THE RUSSELL GROUP UNITED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,226,594 | FY2026 |
| 36C25526N0298 | SDV OFFICE SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,788 | FY2026 |
| 36C25526N0289 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,090 | FY2026 |
| 36C25526N0230 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,943 | FY2026 |
| 36C25526N0196 | VETERAN OFFICE DESIGN, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $138,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P4060_3600_-NONE-_-NONE- · retrieved 2026-09-26.