Description
FURNITURE CHECKLIST FOR FUNCTIONS CLOSELY ASSOCIATED WITH INHERENTLY GOVERNMENTAL FUNCTIONS
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.
- Base2012-08-29+$69,078= $69,078
- Mod P000022013-06-25-$25= $69,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$69,078 | $69,078 | FURNITURE CHECKLIST FOR FUNCTIONS CLOSELY ASSOCIATED WITH INHERENTLY GOVERNMENTAL FUNCTIONS |
| Mod P00002· CHANGE ORDER | 2013-06-25 | −$25 | $69,054 | FURNITURE CHECKLIST FOR FUNCTIONS CLOSELY ASSOCIATED WITH INHERENTLY GOVERNMENTAL FUNCTIONS |
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 MQCPNWJU8NW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619F0114 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $19,785 | FY2019 |
| VA26116F2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $12,070 | FY2016 |
| VA24615F4153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $20,159 | FY2015 |
| VA34113J0054 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,990 | FY2013 |
| VA24613F7103 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $100,922 | FY2013 |
| VA77713F0068 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $57,047 | FY2013 |
Other recipients under 7110 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0976 | CORPORATE INTERIORS INC | 550-DANVILLE | $38,022 | FY2015 |
| VA25114F2397 | TIFFIN METAL PRODUCTS CO. | 550-DANVILLE | $16,970 | FY2014 |
| VA25114F1965 | HENRICKSEN & COMPANY INC | 550-DANVILLE | $18,858 | FY2014 |
| VA25112F2157 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $714,017 | FY2012 |
| VA25112F0769 | SAUDER MANUFACTURING CO | 550-DANVILLE | $15,402 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2263_3600_GS29F0006K_4730 · retrieved 2026-09-26.