Description
PURCHASE TWENTY-FIVE CONFERENCE CHAIRS FOR THE OFFICE OF RESOLUTION MANAGEMENT (ORM).
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.
- Base2013-09-20+$16,853= $16,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$16,853 | $16,853 | PURCHASE TWENTY-FIVE CONFERENCE CHAIRS FOR THE OFFICE OF RESOLUTION MANAGEMENT (ORM). |
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 EDBRL3J3RRS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0878 | 438-SIOUX FALLS VA MED CTR (00438) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2017 |
| VA25017F2929 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24617F4565 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,543 | FY2017 |
| VA25017F2390 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $17,323 | FY2017 |
| VA24617F4235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA101V17F0235 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
Other recipients under 7110 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0078 | POMERANTZ ACQUISITION CORP | 03 OFFICE OF ADMINISTRATION (03) | $21,348 | FY2013 |
| VA101033C113F0044 | AURORA STORAGE PRODUCTS, INC. | 03 OFFICE OF ADMINISTRATION (03) | $10,068 | FY2013 |
| V10H101J1011 | HON COMPANY LLC, THE | 03 OFFICE OF ADMINISTRATION (03) | $29,331 | FY2011 |
| V10H101J10003 | STEELCASE INC. | 03 OFFICE OF ADMINISTRATION (03) | $77,579 | FY2011 |
| V10H101J00091 | KIMBALL INTERNATIONAL INC | 03 OFFICE OF ADMINISTRATION (03) | $47,921 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0066_3600_GS28F0002X_4732 · retrieved 2026-09-26.