Description
BEDROOM FURNITURE MODDED TO INCLUDE FIVE MONTHS STORAGE
Base award description: BEDROOM 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.
- Base2012-09-12+$61,919= $61,919
- Mod P000012012-12-06+$3,750= $65,669
- Mod P000022013-07-24+$3,000= $68,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$61,919 | $61,919 | BEDROOM FURNITURE |
| Mod P00001· CHANGE ORDER | 2012-12-06 | +$3,750 | $65,669 | BEDROOM FURNITURE MODDED TO INCLUDE FIVE MONTHS STORAGE |
| Mod P00002· CHANGE ORDER | 2013-07-24 | +$3,000 | $68,669 | BEDROOM FURNITURE MODDED TO INCLUDE FIVE MONTHS STORAGE |
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 H1ZPXTA8DZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0988 | 248-NETWORK CONTRACT OFFICE 8 · 7105 · HOUSEHOLD FURNITURE | $3,833 | FY2016 |
| VA26315F0973 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $19,578 | FY2015 |
| VA26315F0170 | 656-ST CLOUD VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,470 | FY2015 |
| VA24713F5513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,354 | FY2013 |
| VA24713P2753 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $14,518 | FY2013 |
| VA24413F1981 | 595-LEBANON · 7105 · HOUSEHOLD FURNITURE | $17,658 | FY2013 |
Other recipients under 7105 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0840 | MAJEDA COMPANY | 595-LEBANON | $7,384 | FY2014 |
| VA24413F4590 | MAJEDA COMPANY | 595-LEBANON | $28,928 | FY2013 |
| VA24413F4594 | MAJEDA COMPANY | 595-LEBANON | $32,563 | FY2013 |
| VA24413F4587 | MAJEDA COMPANY | 595-LEBANON | $21,347 | FY2013 |
| VA24413F4592 | MAJEDA COMPANY | 595-LEBANON | $42,513 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2814_3600_GS27F3019D_4730 · retrieved 2026-09-26.