Description
FURNITURE - USED IN HOSPITAL COMMUNITY LIVING CENTER PATIENT ROOMS - BEDSIDE CABINETS AND ARMOIRES TO INCLUDE DELIVERY AND INSTALLATION.
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.
- Base2014-09-29+$349,509= $349,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$349,509 | $349,509 | FURNITURE - USED IN HOSPITAL COMMUNITY LIVING CENTER PATIENT ROOMS - BEDSIDE CABINETS AND ARMOIRES TO INCLUDE… |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,600 | FY2021 |
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
Other recipients under 7195 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0602 | GALAXIE MANAGEMENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $84,594 | FY2016 |
| VA25615F1450 | KNU, LLC | 256-NETWORK CONTRACT OFFICE 16 | $99,106 | FY2015 |
| VA25615F1341 | MEDICAL/TECHNICAL INTERIORS, INC | 256-NETWORK CONTRACT OFFICE 16 | $37,346 | FY2015 |
| VA25615P1232 | WORKING WALLS LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,425 | FY2015 |
| VA25615F0880 | HAWORTH INC | 256-NETWORK CONTRACT OFFICE 16 | $13,275 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4085_3600_GS28F0036W_4730 · retrieved 2026-09-26.