Description
FURNITURE FOR CONTRACTING SERVICES OFFICE \ QUANTICO NC
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.
- Base2018-09-27+$316,921= $316,921
- Mod P000012019-01-22+$12,427= $329,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$316,921 | $316,921 | FURNITURE FOR CONTRACTING SERVICES OFFICE \ QUANTICO NC |
| Mod P00001· CHANGE ORDER | 2019-01-22 | +$12,427 | $329,348 | FURNITURE FOR CONTRACTING SERVICES OFFICE \ QUANTICO NC |
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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0060 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | FY2020 |
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C25618F5601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $75,494 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
| 36C25018N1484 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,474 | FY2018 |
Other recipients under 7110 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50184 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMIN (36C786) | $92,967 | FY2026 |
| 36C78626P50171 | FEDERAL PRISON INDUSTRIES, INC | NATIONAL CEMETERY ADMIN (36C786) | $34,300 | FY2026 |
| 36C78625F50651 | NATIONAL BUSINESS FURNITURE, LLC | NATIONAL CEMETERY ADMIN (36C786) | $52,472 | FY2025 |
| 36C78625P50337 | OFFICE DESIGN & FURNISHINGS LLC | NATIONAL CEMETERY ADMIN (36C786) | $47,855 | FY2025 |
| 36C78624C50545 | B&M CONSTRUCTION, INC. | NATIONAL CEMETERY ADMIN (36C786) | $86,195 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78618F0565_3600_GS27F024DA_4732 · retrieved 2026-09-26.