Description
BUILD OUT OF 15TH FLOOR IN GSA LEASED FEDERAL BUILDING. FURNITURE MUST MUST GSA REQUIREMENTS FOR THE REMODEL
Base award description: BUILD OUT OF 15TH FLOOR IN GSA LEASED FEDERAL BUILDING. FURNITURE MUST MUST GSA REQUIREMENTS FOR THE REMODEL
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+$136,230= $136,230
- Mod 12011-09-27+$0= $136,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$136,230 | $136,230 | BUILD OUT OF 15TH FLOOR IN GSA LEASED FEDERAL BUILDING. FURNITURE MUST MUST GSA REQUIREMENTS FOR THE REMODEL |
| Mod 1· ENTITY ADDRESS CHANGE | 2011-09-27 | +$0 | $136,230 | BUILD OUT OF 15TH FLOOR IN GSA LEASED FEDERAL BUILDING. FURNITURE MUST MUST GSA REQUIREMENTS FOR THE REMODEL |
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_VA311T10025_3600_-NONE-_-NONE- · retrieved 2026-09-26.