Description
OFFICE FURNITURE/STORAGE OF OFFICE FURNITURE DC VA HOSPITAL
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.
- Base2011-07-28+$17,966= $17,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$17,966 | $17,966 | OFFICE FURNITURE/STORAGE OF OFFICE FURNITURE DC VA HOSPITAL |
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 NMGZRKQN54V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0304 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $37,428 | FY2016 |
| VA24516F0275 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $78,858 | FY2016 |
| VA24515F0315 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $9,374 | FY2015 |
| VA69D14F5145 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,027 | FY2014 |
| VA69D14F1229 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $249,322 | FY2014 |
| VA101V14F0001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $49,648 | FY2014 |
Other recipients under 7110 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0380 | HAUSMANN ENTERPRISES, LLC | 688-WASHINGTON DC | $16,980 | FY2016 |
| VA24516P0299 | PITNEY BOWES BANK, INC., THE | 688-WASHINGTON DC | $80,000 | FY2016 |
| VA24515F1061 | ZOOM INC. | 688-WASHINGTON DC | $38,493 | FY2015 |
| VA24515F0639 | ZOOM INC. | 688-WASHINGTON DC | $17,236 | FY2015 |
| VA24515F0355 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 688-WASHINGTON DC | $14,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10677_3600_-NONE-_-NONE- · retrieved 2026-09-26.