Description
EXECUTIVE FURNITURE FOR DEPT OF VETERANS AFFAIRS MEDICAL CENTER AND COMMUNITY BASED OUTPATIENT CLINICS
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.
- Base2013-09-17+$55,999= $55,999
- Mod P00012014-01-08+$0= $55,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$55,999 | $55,999 | EXECUTIVE FURNITURE FOR DEPT OF VETERANS AFFAIRS MEDICAL CENTER AND COMMUNITY BASED OUTPATIENT CLINICS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2014-01-08 | +$0 | $55,999 | EXECUTIVE FURNITURE FOR DEPT OF VETERANS AFFAIRS MEDICAL CENTER AND COMMUNITY BASED OUTPATIENT CLINICS |
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 EHNBFFLWC6A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0432 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10,688 | FY2019 |
| 36C24219P0426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $10,688 | FY2019 |
| VA24717P1155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,995 | FY2017 |
| VA24416F4478 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $28,138 | FY2016 |
| VA26016F1993 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $243,878 | FY2016 |
| VA25016P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,879 | FY2016 |
Other recipients under 7105 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0096 | HARDEN FURNITURE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,541 | FY2016 |
| VA52815P0171 | KWALU, LLC | 242-NETWORK CONTRACT OFFICE 02 | $78,242 | FY2015 |
| VA52814F0678 | COMMERCIAL CARPETS OF AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 | $19,682 | FY2014 |
| VA52814P1520 | STEELCASE INC. | 242-NETWORK CONTRACT OFFICE 02 | $186,937 | FY2014 |
| VA52814P0966 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,654 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0920_3600_GS28F0038W_4730 · retrieved 2026-09-26.