Description
PROVIDE AND INSTALL FURNITURE TO MISCELLANEOUS AREAS AT PHILADELPHIA VAMC
Modification chain · 3 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.
- Base2011-09-29+$903,043= $903,043
- Mod P000012013-01-30+$0= $903,043
- Mod P000022014-03-10+$76,000= $979,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$903,043 | $903,043 | PROVIDE AND INSTALL FURNITURE TO MISCELLANEOUS AREAS AT PHILADELPHIA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-30 | +$0 | $903,043 | PROVIDE AND INSTALL FURNITURE TO MISCELLANEOUS AREAS AT PHILADELPHIA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-10 | +$76,000 | $979,043 | PROVIDE AND INSTALL FURNITURE TO MISCELLANEOUS AREAS AT PHILADELPHIA VAMC |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7195 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1228 | BARCO PRODUCTS LLC | 642-PHILADELPHIA | $5,130 | FY2014 |
| VA24414P0732 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 642-PHILADELPHIA | $7,012 | FY2014 |
| VA24413P4019 | ACCESS DISTRIBUTORS, INC. | 642-PHILADELPHIA | $6,133 | FY2013 |
| VA24413F2080 | ERGOFLEX SYSTEMS, INC. | 642-PHILADELPHIA | $16,356 | FY2013 |
| VA24413F1574 | CREATIVE SIGN SERVICE INC | 642-PHILADELPHIA | $3,533 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10839_3600_GS28F0028S_4730 · retrieved 2026-09-26.