Description
EMERGENCY DISASSEMBLY AND RE-ASSEMBLY OF OFFICE FURNITURE FOR VA CENTRAL IOWA HEALTH CARE SYSTEM
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.
- Base2018-01-22+$19,840= $19,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-22 | +$19,840 | $19,840 | EMERGENCY DISASSEMBLY AND RE-ASSEMBLY OF OFFICE FURNITURE FOR VA CENTRAL IOWA HEALTH CARE SYSTEM |
Related awards · 7
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 SDHAC4Y9CGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636A96874 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $5,995 | FY2009 |
| V636A96873 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $5,995 | FY2009 |
| V636SD9630 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $12,050 | FY2009 |
| V636A96871 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7230 · DRAPERIES, AWNINGS, AND SHADES | $19,000 | FY2009 |
| V636A96866 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,976 | FY2009 |
| V636A96858 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,675 | FY2009 |
Other recipients under N071 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317C0133 | OFFICE FURNITURE INSTALLERS INC | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.