Description
TASK CHAIRS - IMPRESS ULTRA TRANSACTION 675-12-4-6561-0321 PO 675-A20313
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.
- Base2012-07-30+$18,700= $18,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-30 | +$18,700 | $18,700 | TASK CHAIRS - IMPRESS ULTRA TRANSACTION 675-12-4-6561-0321 PO 675-A20313 |
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 C9LKFNJ7LQG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,715 | FY2021 |
| 36C24820P0418 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $197,893 | FY2020 |
| 36C24819P0807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,005 | FY2019 |
| VA24816P3357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $13,800 | FY2016 |
| VA24816P0530 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $17,345 | FY2016 |
| VA24816P0533 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,864 | FY2016 |
Other recipients under 7110 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F1455 | ASSA GROUP INC | 675-ORLANDO | $17,362 | FY2015 |
| VA24813F5694 | OFFICE ENVIRONMENTS INTERNATIONAL, INC. | 675-ORLANDO | $7,983 | FY2013 |
| VA24812F5940 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $9,974 | FY2012 |
| VA24812F5981 | EVENSONBEST LLC | 675-ORLANDO | $53,731 | FY2012 |
| VA24812P5570 | INTERIOR SPACE CONSULTANTS, INC. | 675-ORLANDO | $4,310 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4782_3600_GS28F0013W_4730 · retrieved 2026-09-26.