Description
FURNITURE FOR MENTAL HEALTH WAITING AREA AT RALPH H JOHNSON VA MEDICAL CENTER, CHARLESTON SC
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.
- Base2012-06-04+$9,119= $9,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$9,119 | $9,119 | FURNITURE FOR MENTAL HEALTH WAITING AREA AT RALPH H JOHNSON VA MEDICAL CENTER, CHARLESTON SC |
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 CUNZXGNNQDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F4187 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $44,974 | FY2013 |
| VA24413F4435 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $49,400 | FY2013 |
| VA25513F4414 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $16,055 | FY2013 |
| VA24413F4181 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $14,949 | FY2013 |
| VA32013F0021 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,604 | FY2013 |
| VA24412F9496 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $18,025 | FY2012 |
Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1127 | OFFICE ENVIRONMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,381 | FY2016 |
| VA24716F1158 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,204 | FY2016 |
| VA24716J1109 | 5 STAR OFFICE FURNITURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $49,589 | FY2016 |
| VA24716F0933 | BUSH INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,758 | FY2016 |
| VA24716F0629 | ADM INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1984_3600_GS28F0022M_4730 · retrieved 2026-09-26.