Description
PURCHASE OF FURNITURE FOR PROJECT 1825, BLDG 8, DAY HOSPITAL
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.
- Base2013-01-16+$9,829= $9,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-16 | +$9,829 | $9,829 | PURCHASE OF FURNITURE FOR PROJECT 1825, BLDG 8, DAY HOSPITAL |
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 H1QMAHW65NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1817 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
| 36C24823P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING | $16,866 | FY2023 |
| 36C24518F3755 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $9,533 | FY2018 |
| 36C26218F6923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $212,593 | FY2018 |
| 36C26218F6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $15,054 | FY2018 |
| VA24417F4299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,514 | FY2017 |
Other recipients under 7105 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1127 | NORIX GROUP INC | 636-NEBRASKA WESTERN-IOWA | $24,454 | FY2013 |
| VA6361PI738 | LEGACY FURNITURE GROUP, INC. | 636-NEBRASKA WESTERN-IOWA | $6,173 | FY2011 |
| V636A10058 | SPEC FURNITURE, INC. | 636-NEBRASKA WESTERN-IOWA | $5,053 | FY2011 |
| V636A10043 | R.T. LONDON COMPANY | 636-NEBRASKA WESTERN-IOWA | $15,051 | FY2011 |
| VA636A06062 | AEGIS BUSINESS SOLUTIONS LLC | 636-NEBRASKA WESTERN-IOWA | $28,542 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0692_3600_GS29F0304H_4730 · retrieved 2026-09-26.