Description
BOOKCASES AND SHELVES FOR THE HOUSTON REGIONAL OFFICE VETERANS SERVICE CENTER (VSC)
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.
- Base2012-07-26+$47,790= $47,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$47,790 | $47,790 | BOOKCASES AND SHELVES FOR THE HOUSTON REGIONAL OFFICE VETERANS SERVICE CENTER (VSC) |
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 E7ZTBDN4MXT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4399 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $13,999 | FY2018 |
| 36C25618N6109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $10,216 | FY2018 |
| VA26016F1072 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $11,475 | FY2016 |
| VA26016F0614 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2016 |
| VA26216F4760 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $32,745 | FY2016 |
| VA25816F0171 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,499 | FY2016 |
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_VA36212F0154_3600_GS02F0221W_4730 · retrieved 2026-09-26.