Description
FURNITURE/CUBICLES FOR NEW VAMC ADMIN LEASE SPACE. THIS AWARD REPLACED 534A10018.
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.
- Base2010-11-29+$237,497= $237,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-29 | +$237,497 | $237,497 | FURNITURE/CUBICLES FOR NEW VAMC ADMIN LEASE SPACE. THIS AWARD REPLACED 534A10018. |
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 EER3DNGLK8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $80,108 | FY2022 |
| 36C10E21F0124 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $24,843 | FY2021 |
| 36C10M21F0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,197 | FY2021 |
| 36C10M20F0110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,167 | FY2020 |
| 36C10M20F0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $34,969 | FY2020 |
| 36C24619F0167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,423 | FY2019 |
Other recipients under 7110 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0982 | VETERAN OFFICE DESIGN, LLC | 534-CHARLESTON | $42,906 | FY2016 |
| VA24714F3486 | INTERIOR RESOURCE GROUP INC | 534-CHARLESTON | $17,520 | FY2014 |
| VA24714F3296 | HST CORPORATE INTERIORS LLC | 534-CHARLESTON | $20,848 | FY2014 |
| VA24714F3270 | INTERIOR RESOURCE GROUP INC | 534-CHARLESTON | $39,765 | FY2014 |
| VA24714F1222 | STEPHENS OFFICE SYSTEMS INC | 534-CHARLESTON | $37,297 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A10021_3600_GS28F0003V_4730 · retrieved 2026-09-26.