Description
VAMC OKLAHOMA CITY REQUEST 22 SITMATIC SUPER BETA2 HIGH BACK WORK CHAIRS.
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.
- Base2016-09-01+$10,653= $10,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$10,653 | $10,653 | VAMC OKLAHOMA CITY REQUEST 22 SITMATIC SUPER BETA2 HIGH BACK WORK CHAIRS. |
Related awards · 7
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 HHD2L7HDG6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F6867 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $3,958 | FY2017 |
| VA25716F1986 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $4,703 | FY2016 |
| VA25715F2453 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $5,436 | FY2015 |
| VA25715F1194 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $28,702 | FY2015 |
| VA25715F1056 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $8,345 | FY2015 |
| VA25715F0697 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $5,476 | FY2015 |
Other recipients under 7110 from 586-JACKSON (00586) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F1158 | GLOBAL DISTRIBUTORS, INC | 586-JACKSON (00586) | $5,831 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1446_3600_GS28F0015Y_4732 · retrieved 2026-09-26.