Description
PURCHASE OF OFFICE FURNITURE FOR CENTRAL PLAINS OPERATIONS (CPO)
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.
- Base2009-07-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$0 | $0 | PURCHASE OF OFFICE FURNITURE FOR CENTRAL PLAINS OPERATIONS (CPO) |
Related awards · 10
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 NHGJK8LRYZ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0768 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $8,313 | FY2015 |
| VA24515F0676 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,457 | FY2015 |
| VA24513F1088 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $3,720 | FY2013 |
| VA24512F2131 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $17,901 | FY2012 |
| VA613C10382 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $86,154 | FY2011 |
| VA512A10066 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $107,100 | FY2011 |
Other recipients under 7195 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101G94014 | PITNEY BOWES INC | ACQUISITION OPERATION SERVICE (049A3) | $54,855 | FY2009 |
| VA101G94010 | PITNEY BOWES INC | ACQUISITION OPERATION SERVICE (049A3) | $19,911 | FY2009 |
| VA644A91281 | DITTO SALES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $89,341 | FY2009 |
| VA101G94012 | PITNEY BOWES INC | ACQUISITION OPERATION SERVICE (049A3) | $34,944 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101G94028_3600_-NONE-_-NONE- · retrieved 2026-09-26.