Description
FURNITURE FOR RENOVATED ADMINISTRATION BUILDING 3, VA CENTRAL WESTERN MASSACHUSETTS HEALTHCARE SYSTEM, LEEDS, MA
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.
- Base2014-07-11+$67,844= $67,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$67,844 | $67,844 | FURNITURE FOR RENOVATED ADMINISTRATION BUILDING 3, VA CENTRAL WESTERN MASSACHUSETTS HEALTHCARE SYSTEM, LEEDS,… |
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 KWF5QJMENJX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1311 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $39,601 | FY2015 |
| VA26015F0212 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,667 | FY2015 |
| VA26215F0146 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $88,163 | FY2015 |
| VA52814P0752 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $4,292 | FY2014 |
| VA52814F0168 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA26113F0037 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $8,652 | FY2013 |
Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0863 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $252,823 | FY2016 |
| VA24116F0815 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $101,258 | FY2016 |
| VA24116F0844 | TACTICAL OFFICE SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,999 | FY2016 |
| VA24116F0821 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $47,962 | FY2016 |
| VA24116P0816 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $45,609 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1512_3600_GS28F0021U_4730 · retrieved 2026-09-26.