Description
ASSORTED FURNITURE. FURNITURE NEEDED TO UPGRADE MENTAL HEALTH OFFICE IN BLDG 120-3 EAST CAMPUS 2400 HOSPITAL ROAD TUSKEGEE, AL 36083.
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.
- Base2009-09-18+$55,516= $55,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$55,516 | $55,516 | ASSORTED FURNITURE. FURNITURE NEEDED TO UPGRADE MENTAL HEALTH OFFICE IN BLDG 120-3 EAST CAMPUS 2400 HOSPITAL R… |
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 EJF3KFMG9TC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $211,251 | FY2017 |
| VA24716F2424 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,276 | FY2016 |
| VA69D16F1895 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,809 | FY2016 |
| VA24715F2398 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $39,486 | FY2015 |
| VA24715F1963 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,060 | FY2015 |
| VA26014F0638 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,457 | FY2014 |
Other recipients under 9999 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C95047 | EXCELSIOR DEFENSE, INC | 619-CENTRAL ALABAMA | $41,596 | FY2010 |
| VA619A00018 | CLAY GROUP, L.L.C., THE | 619-CENTRAL ALABAMA | $4,525 | FY2010 |
| V619A90195 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,172 | FY2009 |
| V6199Q0127 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $9,560 | FY2009 |
| VA6199Q0127 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $9,560 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A90269_3600_GS28F0018R_4730 · retrieved 2026-09-26.