Description
BUILDING 211 CENTER&EAST WINGS HAVE BEEN RECENTLY RENOVATED FOR OUR CLC AND NEEDS TO BE FURNISHED WITH NEW FURNITURE.
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.
- Base2014-07-19+$246,391= $246,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-19 | +$246,391 | $246,391 | BUILDING 211 CENTER&EAST WINGS HAVE BEEN RECENTLY RENOVATED FOR OUR CLC AND NEEDS TO BE FURNISHED WITH NEW FUR… |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7195 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0505 | CALDWELL'S WINDOWARE, INC | 250-NETWORK CONTRACT OFFICE 10 | $11,718 | FY2016 |
| VA25016F0095 | ACCENT DRAPERY CO INC | 250-NETWORK CONTRACT OFFICE 10 | $6,138 | FY2016 |
| VA25015F0898 | FABRICARE DRAPERIES, INC. | 250-NETWORK CONTRACT OFFICE 10 | $5,523 | FY2015 |
| VA25014F2791 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,844 | FY2014 |
| VA25014F2188 | MAYLINE COMPANY, LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,948 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2169_3600_GS29F0008U_4730 · retrieved 2026-09-26.