Description
OFFICE FURNITURE AND COMPONENTS TO COMPLETE A PUNCH LIST OF A PRIOR PROCUREMENT.
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.
- Base2013-03-05+$4,364= $4,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$4,364 | $4,364 | OFFICE FURNITURE AND COMPONENTS TO COMPLETE A PUNCH LIST OF A PRIOR PROCUREMENT. |
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 LZ2EJA583H85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015J0040 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $96,300 | FY2015 |
| VA24413F4482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,788 | FY2013 |
| VA24513F0842 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $9,618 | FY2013 |
| VA24512F1203 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $11,787 | FY2012 |
| VA101J20033 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $4,066 | FY2012 |
| V538P13107 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $59,913 | FY2011 |
Other recipients under 7110 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0304 | WASHINGTON OFFICE INTERIORS LLC | 613-MARTINSBURG | $37,428 | FY2016 |
| VA24516F0228 | ZOOM INC. | 613-MARTINSBURG | $62,393 | FY2016 |
| VA24516P0281 | ZOOM INC. | 613-MARTINSBURG | $280,488 | FY2016 |
| VA24516F0275 | WASHINGTON OFFICE INTERIORS LLC | 613-MARTINSBURG | $78,858 | FY2016 |
| VA24516F0205 | INTERIOR RESOURCE GROUP INC | 613-MARTINSBURG | $3,143 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0401_3600_GS28F0036S_4730 · retrieved 2026-09-26.