Description
FURNITURE INSTALL FOR NURSING EDUCATION RENOVATION IGF::OT::IGF
Base award description: FURNITURE INSTALL FOR NURSING EDUCATION RENOVATION
Modification chain · 2 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.
- Base2012-03-29+$7,035= $7,035
- Mod P000012012-11-17-$880= $6,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$7,035 | $7,035 | FURNITURE INSTALL FOR NURSING EDUCATION RENOVATION |
| Mod P00001· CLOSE OUT | 2012-11-17 | −$880 | $6,155 | FURNITURE INSTALL FOR NURSING EDUCATION RENOVATION IGF::OT::IGF |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under N071 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1010 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $12,000 | FY2014 |
| VA25013P0457 | CUYAHOGA COMPANIES, INC., THE | 541-BRECKSVILLE | $54,000 | FY2013 |
| VA25012P1018 | CUYAHOGA COMPANIES, INC., THE | 541-BRECKSVILLE | $4,323 | FY2012 |
| VA541C10763 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $3,750 | FY2011 |
| VA25012F0396 | WORKSTREAM INC. | 541-BRECKSVILLE | $18,957 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0664_3600_GS28F8014H_4730 · retrieved 2026-09-26.