Description
THOMASVILLE HEADBOARD, WALL HUNG, MEDIAL DRESSER, LOUNGE CHAIRS, DESKS
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.
- Base2014-07-18+$19,682= $19,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$19,682 | $19,682 | THOMASVILLE HEADBOARD, WALL HUNG, MEDIAL DRESSER, LOUNGE CHAIRS, DESKS |
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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
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 |
| VA52815F0171 | INTERIOR RESOURCE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $6,990 | FY2015 |
| VA52814P1520 | STEELCASE INC. | 242-NETWORK CONTRACT OFFICE 02 | $186,937 | FY2014 |
| VA52814P1023 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,822 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0678_3600_GS27F0037N_4730 · retrieved 2026-09-26.