Description
CONFERENCE ROOM AND BREAK ROOM FURNITURE AND INSTALLATION
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.
- Base2011-09-02+$23,577= $23,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$23,577 | $23,577 | CONFERENCE ROOM AND BREAK ROOM FURNITURE AND INSTALLATION |
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 KZXQN9Z5MWL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R18955 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,200 | FY2011 |
| VA561R18958 | 243-NETWORK CONTRACTING OFFICE 03 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $15,479 | FY2011 |
| V561R18958 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $15,479 | 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 |
| V561R14504 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $16,549 | FY2011 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA24312P1004 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,790 | FY2012 |
| VA561R19197 | EBONY OFFICE PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,558 | FY2011 |
| VA561R19199 | HUMANSCALE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18488_3600_-NONE-_-NONE- · retrieved 2026-09-27.