Description
MC132S, DFA CAPTAIN BED - MORGAN COLLECTION 82" LONG, 41" WIDE WITH 36" HEADBOARD. 4 DRAWERS ON LEFT SIDE AND A DOOR AT THE FOOT MC132S, DFA CAPTAIN BED - MORGAN COLLECTION 82" LONG , 41" WIDE WITH 36" HEADBOARD. 4 DRAWERS ON RIGHT SIDE AND A DOOR AT THE FOOT MC002P-DFA 2-DRAWER NIGHTSTAND - MORGAN COLLECTION 23" TALL X 21" WIDE X 17" DEEP MC005P-DFA 3-DRAWER WARDROBE CLOSET ORGANIZER - MORGAN COLLECTION 30" TALL X 20" WIDE X 20" DEEP
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.
- Base2017-06-26+$5,453= $5,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-26 | +$5,453 | $5,453 | MC132S, DFA CAPTAIN BED - MORGAN COLLECTION 82" LONG, 41" WIDE WITH 36" HEADBOARD. 4 DRAWERS ON LEFT SIDE AND… |
Related awards · 10
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 JAWSHWV4JVB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P1389 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $14,717 | FY2018 |
| VA598C15738 | 598-NORTH LITTLE ROCK · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,400 | FY2011 |
| VA598A15481 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $23,783 | FY2011 |
| VA598A15399 | 598-NORTH LITTLE ROCK · 7105 · HOUSEHOLD FURNITURE | $91,848 | FY2011 |
| VA598A15400 | 598-NORTH LITTLE ROCK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,259 | FY2011 |
| V657A12033 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $18,791 | FY2011 |
Other recipients under 7105 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523F0221 | BURHANI ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $56,232 | FY2023 |
| 36C25523F0134 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,096 | FY2023 |
| 36C25518F3320 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,137 | FY2018 |
| VA25516P5318 | CORPORATE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,009 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F4292_3600_GS03F100DA_4732 · retrieved 2026-09-26.