Description
ACQUISITION OF OFFICE FURNITURE FOR NEWLY CREATED OFFICE SPACES (6) FOR ADMINISTRATION BUILDING OF CALVERTON NATIONAL CEMETERY. THIS IS A NEW REQUIREMENT BASED UPON CFM COMPLETION OF A MAJOR EXPANSION PROJECT. - QUOTE, SSJ, SOW ATTACHED
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.
- Base2022-08-30+$19,948= $19,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$19,948 | $19,948 | ACQUISITION OF OFFICE FURNITURE FOR NEWLY CREATED OFFICE SPACES (6) FOR ADMINISTRATION BUILDING OF CALVERTON N… |
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 DK4JJLP2QHV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2339 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,841 | FY2015 |
| VA26114F0498 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26113F3229 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $20,593 | FY2013 |
| VA26112P0915 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,085 | FY2012 |
| VA26112P0862 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $11,501 | FY2012 |
| VA26112P0790 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $14,628 | FY2012 |
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_36C78622P50153_3600_-NONE-_-NONE- · retrieved 2026-09-26.