Description
RELOCATION OF OFFICE FURNITURE OF OFFICE PRODUCTS FROM MAIN HOSPITAL TO MODULAR BLDG ON HOSPITAL GROUNDS
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.
- Base2010-09-23+$3,373= $3,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$3,373 | $3,373 | RELOCATION OF OFFICE FURNITURE OF OFFICE PRODUCTS FROM MAIN HOSPITAL TO MODULAR BLDG ON HOSPITAL GROUNDS |
Related awards · 10
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 KDBKHJ1BVYZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7939 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $10,100 | FY2017 |
| VA24616P0645 | 246-NETWORK CONTRACTING OFFICE 6 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $22,390 | FY2016 |
| VA24613P2384 | 246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,620 | FY2013 |
| V565C90166 | 565S-FAYETTEVILLE SMALL PURHCASE · V301 · RELOCATION SERVICES | $5,069 | FY2009 |
| V565C80062 | 246-NETWORK CONTRACTING OFFICE 6 · V301 · RELOCATION SERVICES | $4,975 | FY2008 |
Other recipients under V301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3735 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,688 | FY2016 |
| VA24616F3655 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615F8155 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,681 | FY2015 |
| VA24614P7550 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,250 | FY2014 |
| VA24614P6370 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,173 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V565C00295_3600_-NONE-_-NONE- · retrieved 2026-09-26.