Description
PURCHASE OF LABOR, TOOLS, MATERIAL, PARTS, FINISHES FOR OFFICE FURNITURE
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.
- Base2010-08-13+$4,333= $4,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-13 | +$4,333 | $4,333 | PURCHASE OF LABOR, TOOLS, MATERIAL, PARTS, FINISHES FOR OFFICE FURNITURE |
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 H4JUUNCPKNM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F1236 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $16,062 | FY2013 |
| VA25913F0882 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $16,062 | FY2013 |
| VA519C10328 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $51,279 | FY2011 |
| VA644G10015 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $4,187 | FY2011 |
| VA512A10253 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $3,788 | FY2011 |
| V512A10253 | 512S-BALTIMORE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $4,333 | FY2011 |
Other recipients under 7110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1085 | ZOOM INC. | 512-BALTIMORE | $125,000 | FY2015 |
| VA24515F3646 | ZOOM INC. | 512-BALTIMORE | $44,870 | FY2015 |
| VA24515F3552 | ZOOM INC. | 512-BALTIMORE | $6,209 | FY2015 |
| VA24515F3498 | KRUG INC | 512-BALTIMORE | $25,000 | FY2015 |
| VA24515F3490 | ZOOM INC. | 512-BALTIMORE | $67,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5120U2004_3600_GS29F0200G_4730 · retrieved 2026-09-26.