Description
VENDING ROOM FURNITURE FOR THE WHITE RIVER JUNCTION VAMC
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.
- Base2014-09-09+$3,551= $3,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$3,551 | $3,551 | VENDING ROOM FURNITURE FOR THE WHITE RIVER JUNCTION VAMC |
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 YWLAMLM561Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4151 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $22,263 | FY2013 |
| VA26313F1736 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $10,780 | FY2013 |
| VA24612F5194 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $26,410 | FY2012 |
| VA26312F1401 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,840 | FY2012 |
| VA791G10686 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,496 | FY2011 |
| VA659C11036 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,253 | FY2011 |
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_VA24114F1909_3600_GS29F0128B_4730 · retrieved 2026-09-26.