Description
FURNITURE INSTALLATION OF PREVIOUSLY PURCHASED FURNITURE FROM MULTIPLE GSA VENDORS FOR VBA'S HEADQUARTER LOCATION IN WASHINGTON, DC
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.
- Base2008-09-24+$42,365= $42,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$42,365 | $42,365 | FURNITURE INSTALLATION OF PREVIOUSLY PURCHASED FURNITURE FROM MULTIPLE GSA VENDORS FOR VBA'S HEADQU… |
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 DFU9WDRQY2E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13C0042 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $81,170 | FY2013 |
| VA119A13C0003 | ACQUISITION SERVICE - FREDERICK · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $23,840 | FY2013 |
| VA101V12P0002 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,769 | FY2012 |
| VA10112P0088 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $2,465 | FY2012 |
| VA10112P0047 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $21,595 | FY2012 |
| VA10111P1279 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $17,550 | FY2012 |
Other recipients under N071 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15086 | GOVERNMENT MOVERS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $70,000 | FY2011 |
| V101J15083 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $30,000 | FY2011 |
| V10H101J05109 | MARTEK GLOBAL SERVICES, INC. | 03 OFFICE OF ADMINISTRATION (03) | $13,616 | FY2010 |
| V101J05096 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $40,000 | FY2010 |
| V10H101J95119 | CC&C MANAGEMENT SERVICES, LLC | 03 OFFICE OF ADMINISTRATION (03) | $27,677 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10H101Y85029_3600_-NONE-_-NONE- · retrieved 2026-09-26.