Description
FURNISHINGS FOR THE NEW DECATUR SPECIALTY CARE CLINIC
Modification chain · 3 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.
- Base2014-09-30+$2,316,114= $2,316,114
- Mod P000012014-10-21-$1,413= $2,314,701
- Mod P000022015-07-02-$2,100= $2,312,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$2,316,114 | $2,316,114 | FURNISHINGS FOR THE NEW DECATUR SPECIALTY CARE CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-21 | −$1,413 | $2,314,701 | FURNISHINGS FOR THE NEW DECATUR SPECIALTY CARE CLINIC |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-02 | −$2,100 | $2,312,601 | FURNISHINGS FOR THE NEW DECATUR SPECIALTY CARE CLINIC |
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 XTLCZ5CH7MN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $38,874 | FY2018 |
| VA24717J1660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $45,679 | FY2017 |
| VA24717F1406 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $22,715 | FY2017 |
| VA24717F1334 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $56,477 | FY2017 |
| VA24717J1057 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $12,547 | FY2017 |
| VA24717P1045 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $22,962 | FY2017 |
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 |
| VA24716F0933 | BUSH INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,758 | FY2016 |
| VA24716F0629 | ADM INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,469 | FY2016 |
| VA24716P0376 | NATIONAL OFFICE FURNITURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0006_3600_GS28F0019X_4732 · retrieved 2026-09-26.