Description
TO PURCHASE FURNITURE FOR THE HEALTH CARE OPERATIONS CENTER.
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.
- Base2016-11-22+$73,554= $73,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$73,554 | $73,554 | TO PURCHASE FURNITURE FOR THE HEALTH CARE OPERATIONS CENTER. |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under 7110 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1336 | MARATHON MEDICAL CORPORATION | 688-WASHINGTON DC (00688)(36C688) | $118,296 | FY2017 |
| VA24517P1171 | ERGOFLEX SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $15,903 | FY2017 |
| VA24517F1016 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $5,663 | FY2017 |
| VA24516F1158 | ZOOM INC. | 688-WASHINGTON DC (00688)(36C688) | $6,268 | FY2016 |
| VA24516F1126 | SIGNAL OFFICE SUPPLY, INC. | 688-WASHINGTON DC (00688)(36C688) | $19,513 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0144_3600_GS28F0008T_4730 · retrieved 2026-09-26.