Description
MISC FUNITURE FOR DIFFERENT AREAS THROUGHOUT THE FACILITY FOR RENOVATION AND IMPROVEMENT PROJECTS.
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.
- Base2011-09-29+$141,363= $141,363
- Mod 12011-12-19+$116= $141,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$141,363 | $141,363 | MISC FUNITURE FOR DIFFERENT AREAS THROUGHOUT THE FACILITY FOR RENOVATION AND IMPROVEMENT PROJECTS. |
| Mod 1· FUNDING ONLY ACTION | 2011-12-19 | +$116 | $141,479 | MISC FUNITURE FOR DIFFERENT AREAS THROUGHOUT THE FACILITY FOR RENOVATION AND IMPROVEMENT PROJECTS. |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7110 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2700 | NATIONAL OFFICE FURNITURE, INC. | 552-DAYTON | $7,035 | FY2014 |
| VA25014F1560 | OFFICESCAPES, INC. | 552-DAYTON | $6,182 | FY2014 |
| VA25014F1551 | OFFICESCAPES, INC. | 552-DAYTON | $20,184 | FY2014 |
| VA25013F2126 | HAWORTH INC | 552-DAYTON | $221,727 | FY2013 |
| VA25013F2127 | PETER PEPPER PRODUCTS INC | 552-DAYTON | $949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10319_3600_GS29F0177G_4730 · retrieved 2026-09-26.