Description
OFFICE FURNISHING - CUBICLE WORKSTATIONS (PROSTHETIC OFFICE)
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.
- Base2012-08-06+$99,967= $99,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$99,967 | $99,967 | OFFICE FURNISHING - CUBICLE WORKSTATIONS (PROSTHETIC OFFICE) |
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 UYVZVK2X8PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F2723 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,474 | FY2016 |
| VA24916F2377 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $16,695 | FY2016 |
| VA101V16F3036 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $91,791 | FY2016 |
| VA26316P0251 | 437-FARGO VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,022 | FY2016 |
| VA24815F0538 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $24,144 | FY2015 |
| VA26315F0024 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,406 | FY2015 |
Other recipients under 7110 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0257 | MILLERKNOLL INC | 586-JACKSON | $15,529 | FY2015 |
| VA25614F4017 | PRIMUS GROUP, INC., THE | 586-JACKSON | $22,346 | FY2014 |
| VA25613F0555 | HAWORTH INC | 586-JACKSON | $16,966 | FY2013 |
| VA25613P0049 | GOVSOLUTIONS, INC. | 586-JACKSON | $52,706 | FY2012 |
| VA25612C0349 | PRIMUS GROUP, INC., THE | 586-JACKSON | $29,230 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2019_3600_GS27F0061X_4732 · retrieved 2026-09-26.