Description
FURNITURE WORKSTATIONS FOR CONTRACTING LEASE SPACE FURNITURE TO MATCH EXISTING OFFICES WHITHIN THE CONTRACTING LEASE SPACE IN SUITE 525 WORK ORDER I100914-001 CONTRACT: GS-29F-0177G
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.
- Base2010-09-29+$109,518= $109,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$109,518 | $109,518 | FURNITURE WORKSTATIONS FOR CONTRACTING LEASE SPACE FURNITURE TO MATCH EXISTING OFFICES WHITHIN THE CONTRACTING… |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C10M21F0027 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $7,616 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
Other recipients under 7110 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4828 | JPL & ASSOCIATES, LLC | 673-TAMPA | $13,305 | FY2012 |
| VA24812F4658 | JPL & ASSOCIATES, LLC | 673-TAMPA | $134,741 | FY2012 |
| VA673A10618 | KNOLL, INC. | 673-TAMPA | $4,791 | FY2011 |
| VA673A10514 | GLOBAL DISTRIBUTORS, INC | 673-TAMPA | $179,059 | FY2011 |
| VA673A10491 | SPEC FURNITURE, INC. | 673-TAMPA | $24,463 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00876_3600_GS29F0177G_4730 · retrieved 2026-09-26.