Description
INSTALLATION OF CHAIR RAIL, WALL GUARDS&CORNER GUARDS
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.
- Base2011-09-12+$8,230= $8,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$8,230 | $8,230 | INSTALLATION OF CHAIR RAIL, WALL GUARDS&CORNER GUARDS |
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 HJ84PM7UBYN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R18826 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,230 | FY2011 |
| VA561R18818 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $20,401 | FY2011 |
| V561R18818 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $20,401 | FY2011 |
| VA561R18665 | 243-NETWORK CONTRACTING OFFICE 03 · J072 · MAINT-REP OF HOUSEHOLD FURNISHINGS | $21,200 | FY2011 |
| VA561R18646 | 243-NETWORK CONTRACTING OFFICE 03 · S214 · CARPET LAYING AND CLEANING | $11,016 | FY2011 |
| VA561R18241 | 243-NETWORK CONTRACTING OFFICE 03 · AD61 · CONSTRUCTION (BASIC) | $4,159 | FY2011 |
Other recipients under N071 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0076 | MODERN OFFICE SYSTEMS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,603 | FY2014 |
| VA24313P0981 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $40,572 | FY2013 |
| VA24312F1765 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,702 | FY2012 |
| VA24312F1221 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,137 | FY2012 |
| VA24312F1229 | HON COMPANY LLC, THE | 243-NETWORK CONTRACTING OFFICE 03 | $3,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18826_3600_-NONE-_-NONE- · retrieved 2026-09-26.