Description
INSTALLATION OF PREVIOUSLY PURCHASED FURNITURE FOR VA-LETC DORM ROOMS
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.
- Base2010-05-07+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-07 | +$4,000 | $4,000 | INSTALLATION OF PREVIOUSLY PURCHASED FURNITURE FOR VA-LETC DORM ROOMS |
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 QZGMDLEMKB43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25611C1331 | 564-FAYETTEVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,495,240 | FY2011 |
| VA25611C1301 | 564-FAYETTEVILLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $32,236 | FY2011 |
| VA598C15433 | 598-NORTH LITTLE ROCK · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $21,533 | FY2011 |
| VA598C15429 | 598-NORTH LITTLE ROCK · Y249 · CONSTRUCTION OF OTHER UTILITIES | $31,594 | FY2011 |
| VA598C15423 | 598-NORTH LITTLE ROCK · Z299 · MAINT, REP/ALTER/ALL OTHER | $4,000 | FY2011 |
| V598C15415 | 598-NORTH LITTLE ROCK · N099 · INSTALL OF MISC EQ | $24,944 | FY2011 |
Other recipients under N071 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A11P0023 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,800 | FY2011 |
| VA798A110937 | MILLERKNOLL INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,886 | FY2011 |
| VA798A11P0235 | COUNTRYWIDE GLASS AND DOOR, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,904 | FY2011 |
| V0010A200J95523 | ARKANSAS LAMP MANUFACTURING CO | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $228 | FY2009 |
| V0010A200J95521 | THE BETTY MILLS COMPANY, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $245 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A212J05028_3600_-NONE-_-NONE- · retrieved 2026-09-26.