Description
FURNITURE SYSTEMS FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-09-28+$556,187= $556,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$556,187 | $556,187 | FURNITURE SYSTEMS FOR VA HOSPITAL IN WASHINGTON D.C. |
Related awards · 7
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 E9RRMQUDKLG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F1592 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $25,973 | FY2014 |
| V542P80863 | 542S-COATESVILLE SMALL PURCHASE · N054 · INSTALL OF PREFAB STRUCTURES | $21,493 | FY2008 |
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_VA688VA1001_3600_GS28F0029S_4730 · retrieved 2026-09-26.