Description
FURNITURE FOR THE MED ROOM AT THE CHILLICOTHE VA B31 PACT
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.
- Base2012-06-25+$4,201= $4,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$4,201 | $4,201 | FURNITURE FOR THE MED ROOM AT THE CHILLICOTHE VA B31 PACT |
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 G4BEBQNHTX71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0418 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,766 | FY2014 |
| VA24413P2719 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $34,625 | FY2013 |
| VA25012P1540 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $15,527 | FY2012 |
| VA24412P3046 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $11,070 | FY2012 |
| VA311P10029 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,659 | FY2011 |
| VA250P0725 | 757-COLUMBUS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $84,626 | FY2011 |
Other recipients under 7110 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0413 | MILLERKNOLL INC | 538-CHILLICOTHE | $6,291 | FY2013 |
| VA25013F0435 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 538-CHILLICOTHE | $21,581 | FY2013 |
| VA25012F1241 | SAUDER MANUFACTURING CO | 538-CHILLICOTHE | $15,412 | FY2012 |
| VA25012F1202 | KRUEGER INTERNATIONAL, INC. | 538-CHILLICOTHE | $82,750 | FY2012 |
| VA25012F1342 | FOODSERVICEWAREHOUSE.COM, LLC | 538-CHILLICOTHE | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.