Description
BEDROOM FURNISHINGS FOR THE GREENHOME PROJECT. TABLES, CHAIRS, AND BOOKCASES
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.
- Base2011-05-13+$9,513= $9,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$9,513 | $9,513 | BEDROOM FURNISHINGS FOR THE GREENHOME PROJECT. TABLES, CHAIRS, AND BOOKCASES |
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 DDJ2GKQM7M84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F3652 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $19,956 | FY2017 |
| VA25616F0693 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $16,014 | FY2016 |
| VA24814F4351 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $54,658 | FY2014 |
| VA25014F1997 | 250-NETWORK CONTRACT OFFICE 10 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,813 | FY2014 |
| VA25812F0523 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $114,221 | FY2012 |
| VA24612F6422 | 246-NETWORK CONTRACTING OFFICE 6 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $5,317 | FY2012 |
Other recipients under 7105 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2082 | MAJEDA COMPANY | 550-DANVILLE | $199,464 | FY2012 |
| VA550A19120 | HON COMPANY LLC, THE | 550-DANVILLE | $29,704 | FY2011 |
| VA550A10083 | PERRY & WILSON, INC. | 550-DANVILLE | $32,239 | FY2011 |
| VA550A10078 | TRANSFORMATIONS BY WIELAND INC | 550-DANVILLE | $4,770 | FY2011 |
| VA550A10079 | VILLA ENTERPRISES, INC | 550-DANVILLE | $20,549 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A10095_3600_GS28F0030U_4730 · retrieved 2026-09-26.