Description
FURNTIURE FOR JACC / C&P OFFICE @ VAMC, PENSACOLA, FL.
Modification chain · 2 transactions
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.
- Base2011-09-29+$14,022= $14,022
- Mod P000012013-04-08-$664= $13,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$14,022 | $14,022 | FURNTIURE FOR JACC / C&P OFFICE @ VAMC, PENSACOLA, FL. |
| Mod P00001· CHANGE ORDER | 2013-04-08 | −$664 | $13,358 | FURNTIURE FOR JACC / C&P OFFICE @ VAMC, PENSACOLA, FL. |
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 CTM9TZWBDUC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31913F0035 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,342 | FY2013 |
| VA33313F0067 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,996 | FY2013 |
| VA24613F3291 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,870 | FY2013 |
| VA33413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $2,729 | FY2013 |
| VA24612F6239 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $13,491 | FY2012 |
| VA32512F0005 | VBA FIELD CONTRACTING · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,499 | FY2012 |
Other recipients under 7290 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1379 | ADORAMA INC. | 256-NETWORK CONTRACT OFFICE 16 | $6,200 | FY2015 |
| VA25614F3970 | PHOENIX TEXTILE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $54,330 | FY2014 |
| VA25613F1913 | GOVERNMENT SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,779 | FY2013 |
| VA25613P1880 | DODSON CONSTRUCTION INC | 256-NETWORK CONTRACT OFFICE 16 | $10,979 | FY2013 |
| VA25613F1783 | CALDWELL & GREGORY LLC | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF1501_3600_GS28F1048C_4730 · retrieved 2026-09-26.