Description
FURNITURE FOR THE HUMAN RESOURCES WELCOME AREA FURNITURE AT THE 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.
- Base2012-06-12+$11,754= $11,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$11,754 | $11,754 | FURNITURE FOR THE HUMAN RESOURCES WELCOME AREA FURNITURE AT THE RALPH H JOHNSON VA MEDICAL CENTER, CHARLESTON,… |
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 ZMB1HUCM1KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0585 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $21,327 | FY2016 |
| VA24615F5025 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $523,632 | FY2015 |
| VA24615F6076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,662 | FY2015 |
| VA24615J4654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $525,214 | FY2015 |
| VA24614F7469 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $140,047 | FY2014 |
| VA24614F7401 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $38,360 | FY2014 |
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_VA24712F2030_3600_GS27F0021X_4732 · retrieved 2026-09-26.