Description
FURNITURE FOR CONFERENCE ROOM ON 15TH FLOOR OF FEDERAL BUILDING, FURNITURE MUST MEET GSA FURNITURE STANDARDS SET FOR FEDERAL BUILDING, MUST MATCH ALL OTHER AGENCIES PER GSA
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.
- Base2011-09-10+$19,690= $19,690
- Mod 12011-09-17+$802= $20,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$19,690 | $19,690 | FURNITURE FOR CONFERENCE ROOM ON 15TH FLOOR OF FEDERAL BUILDING, FURNITURE MUST MEET GSA FURNITURE STANDARDS S… |
| Mod 1· FUNDING ONLY ACTION | 2011-09-17 | +$802 | $20,492 | FURNITURE FOR CONFERENCE ROOM ON 15TH FLOOR OF FEDERAL BUILDING, FURNITURE MUST MEET GSA FURNITURE STANDARDS S… |
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 G4BEBQNHTX71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414C0418 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,766 | FY2014 |
| VA24413P2719 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $34,625 | FY2013 |
| VA25012P1540 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $15,527 | FY2012 |
| VA24412P3046 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $11,070 | FY2012 |
| VA25012P0772 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $4,201 | FY2012 |
| VA311P10029 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,659 | FY2011 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA311P10023_3600_-NONE-_-NONE- · retrieved 2026-09-26.