Description
THIS REQUEST IS FOR OFFICE FURNITURE NECESSARY FOR TUSKEGEE, AL VA LIBRARY RENOVATION PROJECT.
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.
- Base2009-09-25+$107,471= $107,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$107,471 | $107,471 | THIS REQUEST IS FOR OFFICE FURNITURE NECESSARY FOR TUSKEGEE, AL VA LIBRARY RENOVATION PROJECT. |
Related awards · 6
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 W9WFN7QKJCA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F4184 | 259-NETWORK CONTRACT OFFICE 19 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,750 | FY2014 |
| VA24912P3631 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24912F2667 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $7,321 | FY2012 |
| VA24912F2804 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $64,372 | FY2012 |
| VA762A10481 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $5,228 | FY2011 |
| VA565A10249 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $6,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A90289_3600_GS14F0012L_4730 · retrieved 2026-09-26.