Description
LOUNGE CHAIR, GLIDE CHAIRS, AND BARIATRIC CHAIR
Base award description: OFFICE FURNITURE
Modification chain · 3 transactions
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.
- Base2014-08-29+$136,753= $136,753
- Mod P000012014-10-29-$15,514= $121,240
- Mod P000022014-11-04-$721= $120,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$136,753 | $136,753 | OFFICE FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-29 | −$15,514 | $121,240 | OFFICE FURNITURE |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-04 | −$721 | $120,518 | LOUNGE CHAIR, GLIDE CHAIRS, AND BARIATRIC CHAIR |
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 EMJ2LTNAWW83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2340 | 610-MARION · 7110 · OFFICE FURNITURE | $3,998 | FY2015 |
| VA24914F4347 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $46,624 | FY2014 |
| VA25114F2563 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $7,037 | FY2014 |
| VA25014F0152 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $53,223 | FY2014 |
| VA24115P0521 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA24115P0518 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $0 | 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_VA24114F1750_3600_GS28F0032P_4730 · retrieved 2026-09-26.