Description
PURCHASE OF OFFICE FURNITURE TO UPGRADE THE RECEPTIONIST AREA TO COMPLY WITH ADA REGULATIONS AT THE VA REGIONAL OFFICE, MONTGOMERY AL.
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.
- Base2010-09-30+$5,403= $5,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$5,403 | $5,403 | PURCHASE OF OFFICE FURNITURE TO UPGRADE THE RECEPTIONIST AREA TO COMPLY WITH ADA REGULATIONS AT THE VA REGIONA… |
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 J6GKAK9G6SC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F3240 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $59,307 | FY2015 |
| VA25715F2179 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,347 | FY2015 |
| VA26213F0808 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $34,781 | FY2012 |
| VA322J10017 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $10,492 | FY2011 |
| VA646A10723 | 646-PITTSBURG · 7195 · MISC FURNITURE & FIXTURES | $7,815 | FY2011 |
| VA646A10589 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $7,358 | 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_VA322J00019_3600_GS29F0020J_4730 · retrieved 2026-09-26.