Description
FURNITURE FOR VETERANS SERVICE CENTER OFFICE EXPANSION.
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.
- Base2011-11-21+$225,353= $225,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$225,353 | $225,353 | FURNITURE FOR VETERANS SERVICE CENTER OFFICE EXPANSION. |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7110 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112F0035 | GLOBAL DISTRIBUTORS, INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $18,761 | FY2012 |
| VA70112F0034 | NATIONAL OFFICE FURNITURE, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $94,934 | FY2012 |
| VA701C10038 | NATIONAL OFFICE FURNITURE, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $5,789 | FY2011 |
| VA701C10025 | INDEPENDENT OFFICE INSTALLATIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $12,975 | FY2011 |
| VA701C10006 | KIMBALL INTERNATIONAL INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,753 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112F0033_3600_GS28F8049H_4730 · retrieved 2026-09-26.