Description
FURNITURE FOR VALU RELOCATION TO 1100 FIRST ST, WASHINGTON, DC
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.
- Base2011-09-29+$261,624= $261,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$261,624 | $261,624 | FURNITURE FOR VALU RELOCATION TO 1100 FIRST ST, WASHINGTON, DC |
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 HYBHM8PBY8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50076 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $8,815 | FY2024 |
| 36C10M23F0014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $47,181 | FY2023 |
| 36C10M21F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $25,278 | FY2021 |
| 36C10M20F0092 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $19,859 | FY2020 |
| 36C10M20F0090 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $46,975 | FY2020 |
| 36C24C18N0193 | RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE | $10,451 | FY2018 |
Other recipients under N071 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114J0003 | FEDERAL PRISON INDUSTRIES, INC | ACQUISITION OPERATION SERVICE (049A3) | $11,847 | FY2014 |
| VA10112F0091 | TACTICAL OFFICE SOLUTIONS, INC | ACQUISITION OPERATION SERVICE (049A3) | $17,338 | FY2012 |
| VA101J17647 | THE GUNLOCKE COMPANY L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $43,196 | FY2011 |
| VA101J17643 | THE GUNLOCKE COMPANY L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $52,711 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17655_3600_GS28F0001V_4730 · retrieved 2026-09-26.