Description
DINING ROOM FURNITURE FOR THE FISHER HOUSE AT THE ALBANY VAMC
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.
- Base2015-11-10+$29,541= $29,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$29,541 | $29,541 | DINING ROOM FURNITURE FOR THE FISHER HOUSE AT THE ALBANY VAMC |
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 CERDVJ8YCEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0097 | ACQUISITION BUSINESS SERVICE (36C10C) · 7110 · OFFICE FURNITURE | $5,167 | FY2016 |
| VA26115F3185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $18,177 | FY2015 |
| VA26114F3396 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA24713P3278 | 247-NETWORK CONTRACT OFFICE 7 · 7105 · HOUSEHOLD FURNITURE | $3,671 | FY2014 |
| VA31412F0047 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $15,390 | FY2012 |
| VA24712F2625 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $17,692 | FY2012 |
Other recipients under 7105 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0171 | KWALU, LLC | 242-NETWORK CONTRACT OFFICE 02 | $78,242 | FY2015 |
| VA52815F0171 | INTERIOR RESOURCE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $6,990 | 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_VA52816P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.