Description
FOR SERVICE WORK TO 1 JB 50000.00 50000.00 REUSE AND RECONFIGURE FURNITURE FOR MEDICAL STAFF OFFICES AND MEDICAL CLINICAL AND CLINICAL SUPPORT LOCATION IN THE PALO ALTO HEALTHCARE SYSTEM*****
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.
- Base2010-09-03+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$50,000 | $50,000 | FOR SERVICE WORK TO 1 JB 50000.00 50000.00 REUSE AND RECONFIGURE FURNITURE FOR… |
Related awards · 9
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 MJAKKVDK9BX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2365 | 261-NETWORK CONTRACT OFFICE 21 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $47,607 | FY2015 |
| VA26114F3002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,152,666 | FY2014 |
| VA26214J0144 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $46,394 | FY2014 |
| VA26213J3071 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $296,663 | FY2013 |
| VA593C27000 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $320,000 | FY2012 |
| VA640C14798 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISC FURNITURE & FIXTURES | $24,500 | FY2011 |
Other recipients under S215 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C04893 | ONE WORKPLACE L. FERRARI, LLC | 640-PALO ALTO | $6,428 | FY2010 |
| V640T00017 | A. C. WHITE MOVING SYSTEMS, INC. | 640-PALO ALTO | $5,572 | FY2010 |
| V640C85079 | GHC SPECIALTY BRANDS, LLC | 640-PALO ALTO | $37,179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C05205_3600_GS33F0046V_4730 · retrieved 2026-09-26.