Description
NEW FURNITURE ORDER FOR THE NEW CBOC IN CHARLESTON, WEST VIRGINIA.
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.
- Base2016-04-01+$184,898= $184,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$184,898 | $184,898 | NEW FURNITURE ORDER FOR THE NEW CBOC IN CHARLESTON, WEST VIRGINIA. |
Related awards · 10
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 D5ENM348KWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $139,935 | FY2022 |
| 36C24119F0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,974 | FY2019 |
| 36C25018F2235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,800 | FY2018 |
| VA25617P1720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $102,063 | FY2017 |
| VA24916F2522 | 621-MOUNTAIN HOME (00621) · 7110 · OFFICE FURNITURE | $20,048 | FY2016 |
| VA25516P1458 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $242,860 | FY2016 |
Other recipients under 7110 from 581 HUNTINGTON (00581)(36C581) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3547 | CORPORATE INTERIORS INC | 581 HUNTINGTON (00581)(36C581) | $169,074 | FY2017 |
| VA24517F2946 | ZOOM INC. | 581 HUNTINGTON (00581)(36C581) | $24,389 | FY2017 |
| VA24517F0244 | ATD CAPITOL, LLC | 581 HUNTINGTON (00581)(36C581) | $23,335 | FY2017 |
| VA24916F0851 | STEELCASE INC. | 581 HUNTINGTON (00581)(36C581) | $12,657 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2108_3600_UNICOR_1500 · retrieved 2026-09-26.