Description
VA FRESNO CLC-DOGWOOD REPLACEMENT FURNITURE VHA FURNITURE IDIQ.
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.
- Base2025-11-20+$47,143= $47,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-20 | +$47,143 | $47,143 | VA FRESNO CLC-DOGWOOD REPLACEMENT FURNITURE VHA FURNITURE IDIQ. |
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 ZD8UWVHYKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $66,114 | FY2026 |
| 36C25626F0173 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $249,510 | FY2026 |
| 36C25026N0775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $100,020 | FY2026 |
| 36C24926N0679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $52,517 | FY2026 |
| 36C24226N0734 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,760 | FY2026 |
| 36C25626P1015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $180,775 | FY2026 |
Other recipients under 7105 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0160 | THE RUSSELL GROUP UNITED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,908 | FY2026 |
| 36C26123P0485 | SIZEWISE RENTALS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,552 | FY2023 |
| 36C26122P1885 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,617 | FY2022 |
| 36C26121F0340 | OSTYN - NEWMAN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,040 | FY2021 |
| 36C26120F0340 | JOHNSONDANFORTH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,238 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0216_3600_36C10G18D0028_3600 · retrieved 2026-09-26.