Description
PURCHASE AND INSTALLATION OF LACASSE FURNITURE FOR THE 3RD FLOOR AT THE APPEALS MANAGEMENT CENTER.
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.
- Base2010-11-29+$20,351= $20,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$20,351 | $20,351 | PURCHASE AND INSTALLATION OF LACASSE FURNITURE FOR THE 3RD FLOOR AT THE APPEALS MANAGEMENT CENTER. |
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 LGUFTSV4KU11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0765 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $20,929 | FY2016 |
| VA24516F0745 | 512-BALTIMORE(00512)(36C512) · 7110 · OFFICE FURNITURE | $7,502 | FY2016 |
| VA24916F2871 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $3,630 | FY2016 |
| VA25715F0778 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $119,262 | FY2015 |
| VA25714F2781 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $14,125 | FY2014 |
| VA25714F2767 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $5,125 | FY2014 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10109L2081712_3600_-NONE-_-NONE- · retrieved 2026-09-26.