Description
FURNIURE PURCHASE FOR GENERAL COUNCIL(02), WASHINGTON DC. (CO, GLORIA JORDAN)
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.
- Base2010-12-27+$29,331= $29,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-27 | +$29,331 | $29,331 | FURNIURE PURCHASE FOR GENERAL COUNCIL(02), WASHINGTON DC. (CO, GLORIA JORDAN) |
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 ZZBCMKZXP713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0516 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $47,354 | FY2022 |
| 36C24521F0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,469 | FY2021 |
| 36C24521F0557 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $6,115 | FY2021 |
| 36C25919P0880 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $72,120 | FY2019 |
| 36C25919P0888 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,022 | FY2019 |
| VA26015F4179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $45,845 | FY2015 |
Other recipients under 7110 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0078 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $21,348 | FY2013 |
| VA101033C113F0066 | PRIMUS GROUP, INC., THE | 03 OFFICE OF ADMINISTRATION (03) | $16,853 | FY2013 |
| VA101033C113F0044 | AURORA STORAGE PRODUCTS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $10,068 | FY2013 |
| V10H101J10003 | STEELCASE INC. | 03 OFFICE OF ADMINISTRATION (03) | $77,579 | FY2011 |
| V10H101J00091 | KIMBALL INTERNATIONAL INC | 03 OFFICE OF ADMINISTRATION (03) | $47,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101J1011_3600_GS27F0015S_4730 · retrieved 2026-09-26.