Description
TREES, FLORAL AND ACCESSORIES ACTIVATION OF WOMENS HEALTH CLINIC PROJECT #528A6-10-631
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.
- Base2011-04-30+$3,041= $3,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-30 | +$3,041 | $3,041 | TREES, FLORAL AND ACCESSORIES ACTIVATION OF WOMENS HEALTH CLINIC PROJECT #528A6-10-631 |
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 EJ7AV62MS4E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3758 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $19,748 | FY2018 |
| VA24917F4289 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,424 | FY2017 |
| VA26214F7916 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $29,999 | FY2014 |
| VA25014F2838 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,432 | FY2014 |
| VA24814F3828 | 248-NETWORK CONTRACT OFFICE 8 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $6,927 | FY2014 |
| VA24812F5951 | 248-NETWORK CONTRACT OFFICE 8 · 7210 · HOUSEHOLD FURNISHINGS | $4,410 | FY2012 |
Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0986 | SEATING, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,282 | FY2015 |
| VA52815F0973 | STONEHILL SALES & SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,756 | FY2015 |
| VA52815F0966 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $21,049 | FY2015 |
| VA52814P1262 | SEDGWICK BUSINESS INTERIORS - SYRACUSE LLC | 242-NETWORK CONTRACT OFFICE 02 | $33,516 | FY2014 |
| VA52814P0194 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $134,640 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A15171_3600_GS03F5046C_4730 · retrieved 2026-09-26.