Description
CLOSED ARM CHAIR FURNITURE AND INSTALLATION OF SAID FURNITURE IN OPTOMETRY AND DENTAL PATIENT WAITING AREAS.
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.
- Base2013-05-23+$21,990= $21,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$21,990 | $21,990 | CLOSED ARM CHAIR FURNITURE AND INSTALLATION OF SAID FURNITURE IN OPTOMETRY AND DENTAL PATIENT WAITING AREAS. |
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 LHLNDS6TJMN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1929 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $253,713 | FY2022 |
| 36C25020F0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,570 | FY2020 |
| 36C24619F0163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,702 | FY2019 |
| 36C25019F0393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,762 | FY2019 |
| VA24417P5585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7105 · HOUSEHOLD FURNITURE | $29,559 | FY2017 |
| VA25017F4473 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,588 | FY2017 |
Other recipients under 6530 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0273 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $154,506 | FY2016 |
| VA25014F2367 | THOMPSON & LITTLE, INC. | 757-COLUMBUS | $27,889 | FY2014 |
| VA25013F1779 | PERMOBIL INC | 757-COLUMBUS | $13,029 | FY2013 |
| VA25013P1293 | PRIDE MOBILITY PRODUCTS CORPORATION | 757-COLUMBUS | $8,750 | FY2013 |
| VA25013P1269 | AMYLIOR INC | 757-COLUMBUS | $7,496 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1017_3600_GS27F0014X_4732 · retrieved 2026-09-26.