Description
DELIVER AND INSTALL CHAIRS FOR THE SAN FRANCISCO VAMC CLC DINING/MEETING ROOMS 0001. STYLEX WELCOME CHAIRS - QTY 80 0002. 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.
- Base2013-09-26+$32,313= $32,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$32,313 | $32,313 | DELIVER AND INSTALL CHAIRS FOR THE SAN FRANCISCO VAMC CLC DINING/MEETING ROOMS 0001. STYLEX WELCOME CHAIRS -… |
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 HHZCDG6XM2H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F1871 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $10,474 | FY2014 |
| VA26113F3225 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA26213P6941 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,093 | FY2013 |
| VA25013F1007 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $122,778 | FY2013 |
| VA25013F0641 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $11,931 | FY2013 |
| VA24312F2252 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $51,441 | FY2012 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3088_3600_GS28F0009N_4730 · retrieved 2026-09-26.