Description
OTHER FUNCTIONS - FURNITURE REQUIREMENTS ADDITIONAL ORDER
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.
- Base2014-09-12+$14,471= $14,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$14,471 | $14,471 | OTHER FUNCTIONS - FURNITURE REQUIREMENTS ADDITIONAL ORDER |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under 7110 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3171 | HST CORPORATE INTERIORS LLC | 562-ERIE | $96,439 | FY2014 |
| VA24414J3170 | HST CORPORATE INTERIORS LLC | 562-ERIE | $144,546 | FY2014 |
| VA24414J3168 | HST CORPORATE INTERIORS LLC | 562-ERIE | $8,647 | FY2014 |
| VA24414J3169 | HST CORPORATE INTERIORS LLC | 562-ERIE | $64,858 | FY2014 |
| VA24414J2635 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 562-ERIE | $11,920 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2888_3600_VA244P1462_3600 · retrieved 2026-09-26.