Description
PURCHASE AND INSTALLATION OF FURNITURE FOR LEARNING CTR BLDG 20/AUDITORIUM
Modification chain · 2 transactions
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.
- Base2009-09-21+$0= $0
- Mod 12009-09-22+$168,906= $168,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$0 | $0 | PURCHASE AND INSTALLATION OF FURNITURE FOR LEARNING CTR BLDG 20/AUDITORIUM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-09-22 | +$168,906 | $168,906 | PURCHASE AND INSTALLATION OF FURNITURE FOR LEARNING CTR BLDG 20/AUDITORIUM |
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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10916 | 512-BALTIMORE · N071 · INSTALL OF FURNITURE | $14,384 | FY2011 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
Other recipients under N071 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4990 | JPL & ASSOCIATES, LLC | 516-BAY PINES | $75,872 | FY2012 |
| VA24812P3215 | FLORIDA BUSINESS INTERIORS, INC. | 516-BAY PINES | $5,957 | FY2012 |
| VA24812F2759 | CORPORATE INTERIORS INC | 516-BAY PINES | $34,656 | FY2012 |
| VA24812F2649 | GEHA, USA INC | 516-BAY PINES | $4,236 | FY2012 |
| VA24812F2642 | GEHA, USA INC | 516-BAY PINES | $14,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C81513_3600_-NONE-_-NONE- · retrieved 2026-09-26.