Description
FURNITURE FOR THE BREAK ROOM IN RED AND WHITE CLINIC
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.
- Base2011-08-17+$11,265= $11,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$11,265 | $11,265 | FURNITURE FOR THE BREAK ROOM IN RED AND WHITE CLINIC |
Related awards · 10
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
Other recipients under 7195 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F0499 | JAMES GALLERY, INC. | 562-ERIE | $28,211 | FY2014 |
| VA24413A0054 | JAMES GALLERY, INC. | 562-ERIE | $0 | FY2013 |
| VA562A19005 | BUFFALO SUPPLY INC. | 562-ERIE | $121,656 | FY2011 |
| V562A09033 | SAUDER MANUFACTURING CO | 562-ERIE | $45,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562A10045_3600_GS28F0006W_4730 · retrieved 2026-09-26.