Description
MOTOR TRANSPORTATION OF CONFERENCE ROOM FURNISHINGS - GBL
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.
- Base2012-01-18+$2,037= $2,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$2,037 | $2,037 | MOTOR TRANSPORTATION OF CONFERENCE ROOM FURNISHINGS - GBL |
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 K5CHBEZNA9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0636 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,855 | FY2023 |
| 36C78619F0124 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $6,939 | FY2019 |
| 36C25618F5647 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $150,230 | FY2018 |
| 36C25018F3665 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,138 | FY2018 |
| 36C25018F1582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $31,862 | FY2018 |
| 36C24118F0365 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,026 | FY2018 |
Other recipients under V112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1887 | FREIGHT QUEENS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,850 | FY2014 |
| VA52813P2120 | MDS EXPRESS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $7,343 | FY2014 |
| VA52813F0855 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,467 | FY2013 |
| VA52813P0415 | KNIGHT SETTLEMENT SAND & GRAVEL, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,600 | FY2013 |
| VA52813J0110 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.