Description
DELIVERY AND INSTALLATION OF EMPLOYEE SEATING ARRANGEMENT
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.
- Base2011-03-31+$16,549= $16,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$16,549 | $16,549 | DELIVERY AND INSTALLATION OF EMPLOYEE SEATING ARRANGEMENT |
Related awards · 9
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 KZXQN9Z5MWL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561R18958 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,479 | FY2011 |
| V561R18955 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,200 | FY2011 |
| V561R18958 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $15,479 | FY2011 |
| VA561R18488 | 243-NETWORK CONTRACTING OFFICE 03 · N035 · INSTALL OF SERVICE & TRADE EQ | $23,577 | FY2011 |
| V561R14519 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,021 | FY2011 |
| V561R14517 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,463 | FY2011 |
Other recipients under N048 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R12527 | PRESTIGE ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,437 | FY2011 |
| VA561R12532 | PRESTIGE ENVIRONMENTAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,437 | FY2011 |
| VA243P0924 | UTILITY SYSTEMS SOLUTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R14504_3600_-NONE-_-NONE- · retrieved 2026-09-26.