Description
VARIOUS BRAND NAME FURNITURE&INSTALLATION; TABLE&CHAIRS (10 EACH)
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.
- Base2011-08-22+$5,939= $5,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$5,939 | $5,939 | VARIOUS BRAND NAME FURNITURE&INSTALLATION; TABLE&CHAIRS (10 EACH) |
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 K7H1DQ1T21F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3327 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $14,703 | FY2014 |
| VA24914F0817 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $17,522 | FY2014 |
| VA24913F3404 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $42,620 | FY2013 |
| VA24913F3383 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $72,257 | FY2013 |
| VA24913F3340 | 621-MOUNTAIN HOME · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $60,721 | FY2013 |
| VA24913P0520 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $22,051 | FY2013 |
Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1085 | MILLERKNOLL INC | 249-NETWORK CONTRACT OFFICE 9 | $77,743 | FY2013 |
| VA24912J3714 | HST CORPORATE INTERIORS LLC | 249-NETWORK CONTRACT OFFICE 9 | $40,926 | FY2012 |
| VA24912J3695 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 | $41,887 | FY2012 |
| VA24912F1443 | TRENDWAY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $31,282 | FY2012 |
| VA24912F3031 | SYMMETRY OFFICE, LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,617 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A12070_3600_GS28F0027W_4730 · retrieved 2026-09-26.