Description
GROUND FLOOR WAITING AREA FURNITURE - MAIN FACILITY
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.
- Base2026-09-19+$73,663= $73,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-19 | +$73,663 | $73,663 | GROUND FLOOR WAITING AREA FURNITURE - MAIN FACILITY |
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 |
|---|---|---|---|
| 36C25026N0883 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $1,787,436 | FY2026 |
| 36C25026N0882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $220,288 | FY2026 |
| 36C24626N1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $134,183 | FY2026 |
| 36C24826F0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $254,168 | FY2026 |
| 36C26326N0733 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,698,777 | FY2026 |
| 36C24626A0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2026 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0506 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $326,436 | FY2026 |
| 36C25926N0508 | VETERAN OFFICE DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,779 | FY2026 |
| 36C25926P0633 | PUEBLO HOTEL SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $102,374 | FY2026 |
| 36C25926P0679 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,217 | FY2026 |
| 36C25926P0532 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0504_3600_36C10G18D0072_3600 · retrieved 2026-09-27.