Description
FURNITURE DESIGN FOR ERNEST CHILDERS COMMUNITY BASED OUTPATIENT CLINIC IN TULSA, OK
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.
- Base2020-07-15+$39,943= $39,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-15 | +$39,943 | $39,943 | FURNITURE DESIGN FOR ERNEST CHILDERS COMMUNITY BASED OUTPATIENT CLINIC IN TULSA, OK |
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 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | 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 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under C211 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923N0437 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | NETWORK CONTRACT OFFICE 19 (36C259) | $155,201 | FY2023 |
| 36C25919P0290 | K COREM LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,500 | FY2019 |
| 36C25918N0941 | GUIDON DESIGN INC | NETWORK CONTRACT OFFICE 19 (36C259) | $231,556 | FY2018 |
| VA25915C0302 | VALHALLA ENGINEERING GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,165 | FY2015 |
| VA25914C0331 | ENGINEERED WITH LAYTON, P.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $539,457 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0434_3600_36C10G18D0025_3600 · retrieved 2026-09-26.