Description
PHOENIX ACCESS FURNITURE AND INSTALLATION FOR CRRC THOMAS
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.
- Base2015-02-18+$175,770= $175,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$175,770 | $175,770 | PHOENIX ACCESS FURNITURE AND INSTALLATION FOR CRRC THOMAS |
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 VV94CWDRVTD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817F1386 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $13,853 | FY2017 |
| VA25815F0933 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $91,120 | FY2015 |
| VA25815F0762 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $172,638 | FY2015 |
| VA644A41293 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $68,200 | FY2014 |
| VA101V14F1713 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $22,375 | FY2014 |
| VA34514F0457 | VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,444 | FY2014 |
Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0855 | FACILITIES CONNECTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $41,460 | FY2016 |
| VA25816F0804 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $14,398 | FY2016 |
| VA25816F0443 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $47,510 | FY2016 |
| VA25816F0430 | CONCERT BUSINESS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $52,406 | FY2016 |
| VA25815F2523 | NATIONAL OFFICE FURNITURE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0767_3600_GS28F005AA_4732 · retrieved 2026-09-26.