Description
PROVIDE FURNISHINGS LABOR/INSTALLATION MATERIAL FOR WOMENS CLINIC
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.
- Base2010-10-13+$26,993= $26,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$26,993 | $26,993 | PROVIDE FURNISHINGS LABOR/INSTALLATION MATERIAL FOR WOMENS CLINIC |
Related awards · 10
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 H1QMAHW65NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1817 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
| 36C24823P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING | $16,866 | FY2023 |
| 36C24518F3755 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $9,533 | FY2018 |
| 36C26218F6923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $212,593 | FY2018 |
| 36C26218F6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $15,054 | FY2018 |
| VA24417F4299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,514 | FY2017 |
Other recipients under N071 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00425 | GOODMANS INC | 501 - ALBUQUERQUE | $75,894 | FY2011 |
| VA501C00436 | HAWORTH INC | 501 - ALBUQUERQUE | $30,000 | FY2011 |
| VA501C00422 | HAWORTH INC | 501 - ALBUQUERQUE | $86,948 | FY2010 |
| VA644C91186 | CORT BUSINESS SERVICES CORPORATION | 501 - ALBUQUERQUE | $14,360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00412_3600_GS29F0304H_4730 · retrieved 2026-09-26.