Description
HOSPITAL PATIO FURNITURE
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS HOSPITAL PATIO FURNITURE
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.
- Base2015-03-12+$109,898= $109,898
- Mod P000012015-03-16+$2,600= $112,498
- Mod P000022020-08-27-$520= $111,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$109,898 | $109,898 | IGF::OT::IGF FOR OTHER FUNCTIONS HOSPITAL PATIO FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-16 | +$2,600 | $112,498 | IGF::OT::IGF FOR OTHER FUNCTIONS HOSPITAL PATIO FURNITURE |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-27 | −$520 | $111,978 | HOSPITAL PATIO FURNITURE |
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 VN24A1EP8276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,879 | FY2018 |
| 36C24918F1143 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $82,793 | FY2018 |
| VA25017F3853 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,281 | FY2017 |
| VA25017F3031 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $77,447 | FY2017 |
| VA25817P1068 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,391 | FY2017 |
| VA24716F3139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $89,743 | FY2016 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0892 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,175 | FY2026 |
| 36C24826P1258 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,981 | FY2026 |
| 36C24826N0859 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,285 | FY2026 |
| 36C24826N0780 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,588 | FY2026 |
| 36C24826N0781 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,443 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1298_3600_GS27F0016L_4730 · retrieved 2026-09-26.