Description
CABINETRY SYSTEM INSTALLATION SERVICE, OFFICE FURNITURE SYSTEM
Modification chain · 2 transactions
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.
- Base2019-12-19+$6,967= $6,967
- Mod P000012020-10-26-$197= $6,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-19 | +$6,967 | $6,967 | CABINETRY SYSTEM INSTALLATION SERVICE, OFFICE FURNITURE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2020-10-26 | −$197 | $6,769 | CABINETRY SYSTEM INSTALLATION SERVICE, OFFICE FURNITURE SYSTEM |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under N071 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0539 | OFFICE FURNITURE INSTALLERS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $323,644 | FY2026 |
| 36C26326P0394 | DISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,500 | FY2026 |
| 36C26325N0546 | OFFICE FURNITURE INSTALLERS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $271,262 | FY2025 |
| 36C26325N0258 | OFFICE FURNITURE INSTALLERS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $154,612 | FY2025 |
| 36C26324D0100 | OFFICE FURNITURE INSTALLERS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0352_3600_36C10G18D0016_3600 · retrieved 2026-09-26.