Description
PATIO FURNITURE TO PROVIDE A SAFE AND COMFORTABLE OUTDOOR SITTING AREA FOR PATIENTS.
Modification chain · 2 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.
- Base2011-07-27+$3,527= $3,527
- Mod 12011-07-27-$3,527= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$3,527 | $3,527 | PATIO FURNITURE TO PROVIDE A SAFE AND COMFORTABLE OUTDOOR SITTING AREA FOR PATIENTS. |
| Mod 1· CHANGE ORDER | 2011-07-27 | −$3,527 | $0 | PATIO FURNITURE TO PROVIDE A SAFE AND COMFORTABLE OUTDOOR SITTING AREA FOR PATIENTS. |
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 TN3MHKDCV4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0536 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,364 | FY2013 |
| VA26112F1200 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,722 | FY2012 |
| VA25812F0295 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,840 | FY2012 |
| VA663A10771 | 260-NETWORK CONTRACT OFFICE 20 · 8110 · DRUMS AND CANS | $5,864 | FY2011 |
| VA671A10609 | 671-SAN ANTONIO · 2895 · MISC ENGINES & COMPONENTS | $3,067 | FY2011 |
| VA614A11109 | 614-MEMPHIS · 7195 · MISC FURNITURE & FIXTURES | $3,975 | FY2011 |
Other recipients under 7195 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4038 | NORIX GROUP INC | 614-MEMPHIS | $59,254 | FY2014 |
| VA24914P3256 | AMERICAN PURCHASING SERVICES, LLC | 614-MEMPHIS | $6,055 | FY2014 |
| VA24914P2568 | STARGATE CINEMA, INC. | 614-MEMPHIS | $12,697 | FY2014 |
| VA24914F1543 | SYMMETRY OFFICE, LLC | 614-MEMPHIS | $3,309 | FY2014 |
| VA24912F3654 | OFFICESCAPES, INC. | 614-MEMPHIS | $99,944 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A11043_3600_GS07F9098D_4730 · retrieved 2026-09-26.