Description
FLORIN F5117 HEALTHCARE CHAIRS (73)
Base award description: FLORIN F5117 HEALTHCARE CHAIRS
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.
- Base2015-09-15+$51,589= $51,589
- Mod P000012015-09-18+$47,516= $99,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$51,589 | $51,589 | FLORIN F5117 HEALTHCARE CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$47,516 | $99,106 | FLORIN F5117 HEALTHCARE CHAIRS (73) |
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 S1DNTDMV1A19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0283 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,055 | FY2020 |
| 36C25718N1683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $81,433 | FY2018 |
| 36C24918F4116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,228 | FY2018 |
| VA69D14F4292 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,802 | FY2014 |
| VA26014F0547 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $11,969 | FY2014 |
| VA24914F0613 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $3,476 | FY2014 |
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 |
| 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 |
| VA25615F0878 | TRENDWAY CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $32,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1450_3600_GS28F0008V_4730 · retrieved 2026-09-26.