Description
REUPHOLSTER EXISTING WAITING ROOM CHAIRS THAT ARE SOLIED AND TORN.
Modification chain · 4 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.
- Base2011-09-08+$21,354= $21,354
- Mod P000012012-01-30+$0= $21,354
- Mod P000022012-01-31+$0= $21,354
- Mod P000032012-02-09+$514= $21,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$21,354 | $21,354 | REUPHOLSTER EXISTING WAITING ROOM CHAIRS THAT ARE SOLIED AND TORN. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-30 | +$0 | $21,354 | REUPHOLSTER EXISTING WAITING ROOM CHAIRS THAT ARE SOLIED AND TORN. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$0 | $21,354 | REUPHOLSTER EXISTING WAITING ROOM CHAIRS THAT ARE SOLIED AND TORN. |
| Mod P00003· CHANGE ORDER | 2012-02-09 | +$514 | $21,868 | REUPHOLSTER EXISTING WAITING ROOM CHAIRS THAT ARE SOLIED AND TORN. |
Related awards · 8
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 ZU97KH6K6D26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,344 | FY2023 |
| 36C24E22P0034 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $247,459 | FY2022 |
| 36C10M20P0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $3,600 | FY2020 |
| VA24814F3322 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $72,462 | FY2014 |
| VA24713F0271 | 509-AUGUSTA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $54,934 | FY2013 |
| V5095224 | 509-AUGUSTA | $1,183 | FY2009 |
Other recipients under J071 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11449 | INTERIOR DESIGN SERVICES, INC | 626-NASHVILLE | $7,066 | FY2011 |
| VA626C01410 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $29,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A12183_3600_-NONE-_-NONE- · retrieved 2026-09-26.