Description
AERON TASK CHAIRS FOR LINCOLN RO: AE111AWB: AJ: G1: BB: BK: 4E:01
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.
- Base2009-09-15+$10,166= $10,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$10,166 | $10,166 | AERON TASK CHAIRS FOR LINCOLN RO: AE111AWB: AJ: G1: BB: BK: 4E:01 |
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 VRJJWJ4JJ475)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3993 | 655-SAGINAW (00655) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,232 | FY2017 |
| VA101V14F1541 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,164 | FY2014 |
| VA24614F5863 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $86,504 | FY2014 |
| VA24613F7362 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,360 | FY2013 |
| VA24613F2697 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $16,601 | FY2013 |
| VA24613F2872 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,670 | FY2013 |
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_VA362VBA08L20319_3600_GS29F0281H_4730 · retrieved 2026-09-26.