Description
RETRIEVE/REINSTALL FURNITURE HONOLULU IGF::OT::IGF
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+$5,990= $5,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$5,990 | $5,990 | RETRIEVE/REINSTALL FURNITURE HONOLULU IGF::OT::IGF |
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 MQCPNWJU8NW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619F0114 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $19,785 | FY2019 |
| VA26116F2113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $12,070 | FY2016 |
| VA24615F4153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $20,159 | FY2015 |
| VA24613F7103 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $100,922 | FY2013 |
| VA77713F0068 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $57,047 | FY2013 |
| VA74112F0352 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $5,989 | FY2012 |
Other recipients under N071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1473 | SPACESAVER STORAGE SYSTEMS INC | VBA FIELD CONTRACTING | $9,936 | FY2015 |
| VA101V15P0785 | BEAUPRE ELECTRIC, INC. | VBA FIELD CONTRACTING | $15,600 | FY2015 |
| VA101V15F0304 | 1ST CHOICE MODULAR INSTALLATION LLC | VBA FIELD CONTRACTING | $5,353 | FY2015 |
| VA101V14F1667 | MILLERKNOLL INC | VBA FIELD CONTRACTING | $4,462 | FY2014 |
| VA34514P0409 | NATIONAL DESIGN & TRADE NETWORK, INC. | VBA FIELD CONTRACTING | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34113J0054_3600_GS29F0006K_4730 · retrieved 2026-09-26.