Description
FURNITURES NEEDED FOR SPECIAL CONFIGURATION&SPECIAL LAY-OUT TO MATCH DEPARTMENT STANDARD.
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.
- Base2011-05-20+$2,977= $2,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$2,977 | $2,977 | FURNITURES NEEDED FOR SPECIAL CONFIGURATION&SPECIAL LAY-OUT TO MATCH DEPARTMENT STANDARD. |
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 CJELYN2LHBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V662P01516 | 662S-SAN FRANCISCO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,930 | FY2010 |
| V343J90319 | 662S-SAN FRANCISCO SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $18,603 | FY2009 |
| V343J90315 | 662S-SAN FRANCISCO SMALL PURCHASE · N070 · INSTALL OF ADP EQ & SUPPLIES | $24,935 | FY2009 |
| V343J95126 | 662S-SAN FRANCISCO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,750 | FY2009 |
| V662A80624 | 662S-SAN FRANCISCO SMALL PURCHASE · K071 · MOD OF FURNITURE | $14,999 | FY2008 |
| V662A80606 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,185 | FY2008 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10232_3600_-NONE-_-NONE- · retrieved 2026-09-26.