Description
FURNITURE FOR THE DOMICILIARY
Base award description: FURNITURE
Modification chain · 3 transactions
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.
- Base2011-09-29+$40,549= $40,549
- Mod 12012-04-30-$1,800= $38,749
- Mod P000022012-09-25-$2,200= $36,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$40,549 | $40,549 | FURNITURE |
| Mod 1· FUNDING ONLY ACTION | 2012-04-30 | −$1,800 | $38,749 | FURNITURE FOR THE DOMICILIARY |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-25 | −$2,200 | $36,549 | FURNITURE FOR THE DOMICILIARY |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7105 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580A11451 | KWALU, LLC | 580-HOUSTON | $32,465 | FY2011 |
| VA580A11178 | KRUG INC | 580-HOUSTON | $54,841 | FY2011 |
| VA580A91536 | RELIANT BUSINESS PRODUCTS, INC. | 580-HOUSTON | $7,406 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580A11689_3600_-NONE-_-NONE- · retrieved 2026-09-26.