Description
FURNITURE PURCHASE: PURCHASE/INSTALLATION OF FURNITURE IN VA'S WAR ROOM IN WASHINGTON, DC IN SUPPPORT OF THE IMPLEMENTATION OF VA CHAPTER 33 OF THE POST 9/11 GI BILL AS MANDATED BY CONGRESS.
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.
- Base2009-03-19+$103,597= $103,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-19 | +$103,597 | $103,597 | FURNITURE PURCHASE: PURCHASE/INSTALLATION OF FURNITURE IN VA'S WAR ROOM IN WASHINGTON, DC IN SUPPPORT OF THE… |
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 FB1YSMJS66B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0119 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $95,920 | FY2026 |
| 36C10X26N0113 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $265,459 | FY2026 |
| 36C10X26F0042 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $40,337 | FY2026 |
| 36C10X26N0100 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $181,307 | FY2026 |
| 36C10X26N0101 | SAC FREDERICK (36C10X) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $143,197 | FY2026 |
| 36C10X26N0086 | SAC FREDERICK (36C10X) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $1,990 | FY2026 |
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 |
| V10H101J1011 | HON COMPANY LLC, THE | 03 OFFICE OF ADMINISTRATION (03) | $29,331 | FY2011 |
| V10H101J10003 | STEELCASE INC. | 03 OFFICE OF ADMINISTRATION (03) | $77,579 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101S95010_3600_GS29F0015R_4730 · retrieved 2026-09-26.