Description
FLOOR TO CEILING WORK STATION FOR PIV OFFICE SUPERVISOR
Modification chain · 2 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.
- Base2015-08-06+$8,313= $8,313
- Mod P000012016-03-29+$0= $8,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$8,313 | $8,313 | FLOOR TO CEILING WORK STATION FOR PIV OFFICE SUPERVISOR |
| Mod P00001· CLOSE OUT | 2016-03-29 | +$0 | $8,313 | FLOOR TO CEILING WORK STATION FOR PIV OFFICE SUPERVISOR |
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 NHGJK8LRYZ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0676 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,457 | FY2015 |
| VA24513F1088 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $3,720 | FY2013 |
| VA24512F2131 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $17,901 | FY2012 |
| VA613C10382 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $86,154 | FY2011 |
| VA512A10066 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $107,100 | FY2011 |
| V512A00144 | 512S-BALTIMORE SMALL PURHCASE · N071 · INSTALL OF FURNITURE | $15,443 | FY2010 |
Other recipients under 7110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1085 | ZOOM INC. | 512-BALTIMORE | $125,000 | FY2015 |
| VA24515F3646 | ZOOM INC. | 512-BALTIMORE | $44,870 | FY2015 |
| VA24515F3552 | ZOOM INC. | 512-BALTIMORE | $6,209 | FY2015 |
| VA24515F3490 | ZOOM INC. | 512-BALTIMORE | $67,791 | FY2015 |
| VA24515F3498 | KRUG INC | 512-BALTIMORE | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0768_3600_GS28F0034P_4730 · retrieved 2026-09-26.