Description
RENEWAL FURNITURE LEASE NO. 141923 RENEW FURNITURE LEASE FOR BUILDING 650 AUDITORIUM/CONF. ROOM, VA MEDICAL CENTER, MATHER, CA. CONTRACT PERIOD: FEBRUARY 1, 2011 THROUGH SEPTEMBER 30, 2011.
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.
- Base2011-02-01+$10,028= $10,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$10,028 | $10,028 | RENEWAL FURNITURE LEASE NO. 141923 RENEW FURNITURE LEASE FOR BUILDING 650 AUDITOR… |
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 XCYHEK7ZBM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623F0116 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $76,450 | FY2023 |
| 36C25922P0568 | NETWORK CONTRACT OFFICE 19 (36C259) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $28,579 | FY2022 |
| 36C24122P0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $105,357 | FY2022 |
| 36C26021P0160 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W083 · LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $15,228 | FY2021 |
| 36C26020F0436 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8340 · TENTS AND TARPAULINS | $39,463 | FY2020 |
| 36C10E20F0113 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $47,060 | FY2020 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C19176_3600_GS28F7018G_4730 · retrieved 2026-09-26.