Description
OFFICE FURNITURE/WORKSTATIONS NEEDED TO MOVE HOME BASED CARE TO BUILDING 13.
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.
- Base2010-08-27+$37,948= $37,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$37,948 | $37,948 | OFFICE FURNITURE/WORKSTATIONS NEEDED TO MOVE HOME BASED CARE TO BUILDING 13. |
Related awards · 9
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 TJEGJBRGW2H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112F0629 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,914 | FY2012 |
| VA518A10209 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $16,933 | FY2011 |
| VA518A10150 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $13,063 | FY2011 |
| VA518A10133 | 518-BEDFORD · 7110 · OFFICE FURNITURE | $12,680 | FY2011 |
| VA518A10095 | 631-LEEDS · 7510 · OFFICE SUPPLIES | $5,484 | FY2011 |
| V518A10095 | 518S-BEDFORD SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $5,484 | FY2011 |
Other recipients under 7110 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2029 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 518-BEDFORD | $10,623 | FY2014 |
| VA518A10192 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 518-BEDFORD | $6,707 | FY2011 |
| V518A80140 | SAUDER MANUFACTURING CO | 518-BEDFORD | $97,906 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A00140_3600_GS29F0008S_4730 · retrieved 2026-09-26.