Description
FURNITURE FOR HOSPICE CENTER IGF::OT::IGF
Base award description: FURNITURE FOR HOSPICE CENTER
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.
- Base2013-09-24+$17,769= $17,769
- Mod P000012013-10-02+$0= $17,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$17,769 | $17,769 | FURNITURE FOR HOSPICE CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-02 | +$0 | $17,769 | FURNITURE FOR HOSPICE CENTER IGF::OT::IGF |
Related awards · 6
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 GE2MKJ6V9W75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F1351 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $4,524 | FY2012 |
Other recipients under 7110 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2700 | NATIONAL OFFICE FURNITURE, INC. | 552-DAYTON | $7,035 | FY2014 |
| VA25014F1560 | OFFICESCAPES, INC. | 552-DAYTON | $6,182 | FY2014 |
| VA25014F1551 | OFFICESCAPES, INC. | 552-DAYTON | $20,184 | FY2014 |
| VA25013F2126 | HAWORTH INC | 552-DAYTON | $221,727 | FY2013 |
| VA25013F2128 | MILLERKNOLL INC | 552-DAYTON | $45,125 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1896_3600_GS27F0047X_4732 · retrieved 2026-09-26.