Description
WRIGHT LINE -OFFICE FURNITURE,HRMS, GV WORKSTATIONS T-1-A90194
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.
- Base2009-03-10+$209,036= $209,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$209,036 | $209,036 | WRIGHT LINE -OFFICE FURNITURE,HRMS, GV WORKSTATIONS T-1-A90194 |
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 JKJMKFAFH8B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,599 | FY2024 |
| VA26215F1653 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $71,925 | FY2015 |
| VA26214J7596 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,553 | FY2014 |
| VA26214J7535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $52,348 | FY2014 |
| VA26214J7285 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,852 | FY2014 |
| VA26214F7247 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $36,788 | FY2014 |
Other recipients under 7110 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812FB015 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $97,204 | FY2012 |
| VA24812FB016 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $65,323 | FY2012 |
| VA24812F4974 | FIRE KING INTERNATIONAL, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $26,903 | FY2012 |
| VA24812F4786 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $476,650 | FY2012 |
| VA24812F4576 | INTERIOR RESOURCE GROUP INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A90194_3600_GS29F0100G_4730 · retrieved 2026-09-26.