Description
EXPRESS REPORT FOR STATION 636. 44 ORDERS REPORTED. OFFICE SUPPLIES AND DEVICES. A00316 A00317 A00320 A00321 A00328 A00337 A00338 A00344 A00347 A00359 A00377 A00378 A00380 A00381 A00394 A00395 A00396 A00399 A04070 A04071 A04073 A04077 A05023 A05027 A05028 A05029 A05031 A00375 A00376 A00379 A05032 A05033 A00365 A05037 A00404 A00405 A00406 A00450 A00451 A00455 A04081 A04085 A05036 A05038
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.
- Base2010-09-27+$481,858= $481,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$481,858 | $481,858 | EXPRESS REPORT FOR STATION 636. 44 ORDERS REPORTED. OFFICE SUPPLIES AND DEVICES. A00316 A00317 A00320 A00321… |
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 J15PT7JVYKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622F0034 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $64,880 | FY2022 |
| 36C78620F0167 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $20,583 | FY2020 |
| VA25617F0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $99,955 | FY2017 |
| VA25617F0408 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $99,705 | FY2017 |
| VA26116F2349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,689 | FY2016 |
| VA25616F0875 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $110,483 | FY2016 |
Other recipients under 7110 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A15012 | SPEC FURNITURE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,116 | FY2011 |
| V636A15010 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,961 | FY2011 |
| V636A10118 | NORIX GROUP INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,733 | FY2011 |
| V636A10117 | HANCOCK & MOORE, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,320 | FY2011 |
| V636E12005 | DIAGNOSTIC GROUP LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,330 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636FY10QTR4TEKNION_3600_GS28F0016N_4730 · retrieved 2026-09-26.