Description
24 EA TABLE TOPS, 24 EA TABLE LEGS AND 30 EA CHAIRS FOR THE MENTAL HEALTH DEPARTMENT AT FORT HARRISON.
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.
- Base2011-08-30+$13,755= $13,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$13,755 | $13,755 | 24 EA TABLE TOPS, 24 EA TABLE LEGS AND 30 EA CHAIRS FOR THE MENTAL HEALTH DEPARTMENT AT FORT HARRISON. |
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 Q7T1MJ34VBJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6246 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,636 | FY2012 |
| VA24612F5314 | 246-NETWORK CONTRACTING OFFICE 6 · 6720 · CAMERAS, STILL PICTURE | $4,198 | FY2012 |
| VA24412F2447 | 460-WILMINGTON · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $15,790 | FY2012 |
| VA26212F0839 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,385 | FY2012 |
| VA24812F4028 | 675-ORLANDO · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,788 | FY2012 |
| VA24512F1507 | 613-MARTINSBURG · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $6,880 | FY2012 |
Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1949 | WORKPLACE ELEMENTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,805 | FY2016 |
| VA25916P1818 | FEDERAL PRISON INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $17,794 | FY2016 |
| VA25916P1829 | DUNDAS OFFICE INTERIORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,285 | FY2016 |
| VA25916P1352 | FEDERAL PRISON INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,776 | FY2016 |
| VA25916F1121 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $42,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436A10111_3600_GS02F0054N_4730 · retrieved 2026-09-26.