Description
INSTALLATION OF OFFICE FURNITURE FOR NEW VET CENTER IN LA CROSSE, WI
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.
- Base2010-11-19+$86,615= $86,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-19 | +$86,615 | $86,615 | INSTALLATION OF OFFICE FURNITURE FOR NEW VET CENTER IN LA CROSSE, WI |
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 M6SJEKCBX6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,980 | FY2021 |
| 36C78621F0029 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $40,716 | FY2021 |
| 36C25720F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $19,389 | FY2020 |
| 36C25220P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $56,966 | FY2020 |
| 36C24520F0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,763 | FY2020 |
| 36C24220P1062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $12,733 | FY2020 |
Other recipients under N071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P3468 | FOSTER AWNING & CANVAS PRODUCTS INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,610 | FY2014 |
| VA69D12F1484 | HAWORTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $194,183 | FY2012 |
| VA69D12J1020 | MILLERKNOLL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,580 | FY2012 |
| VA69D695C10968 | HON COMPANY LLC, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,008 | FY2011 |
| VA69D607G15006 | SYSTEC GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $16,327 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C10124_3600_GS28F0043V_4730 · retrieved 2026-09-26.