Description
PATIENT FINANCIAL SERVICES FURNITURE, YEAR-END PARTIAL, $100,000.
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.
- Base2009-09-28+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$100,000 | $100,000 | PATIENT FINANCIAL SERVICES FURNITURE, YEAR-END PARTIAL, $100,000. |
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 JEGTX95WK3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $100,000 | FY2017 |
| VA26215J7857 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $229,088 | FY2016 |
| VA26215F0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $831,864 | FY2015 |
| VA26215F2189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,076 | FY2015 |
| VA26215J0018 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,888 | FY2015 |
| VA26215A0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2015 |
Other recipients under 7110 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912F2080 | JPL & ASSOCIATES, LLC | 660-SALT LAKE CITY | $20,060 | FY2012 |
| VA660C93360 | OFFICE FURNITURE CONCEPTS, LTD. | 660-SALT LAKE CITY | $5,027 | FY2011 |
| VA660A00191 | CAROLINA BUSINESS FURNITURE INC. | 660-SALT LAKE CITY | $33,741 | FY2010 |
| VA660A00208 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 660-SALT LAKE CITY | $112,727 | FY2010 |
| VA660A00209 | MILLERKNOLL INC | 660-SALT LAKE CITY | $178,445 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A90242_3600_-NONE-_-NONE- · retrieved 2026-09-26.