Description
OCIO GHOST ROOM SHELVING, WORKSTATIONS (DESKS), AND CARTS.
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.
- Base2009-05-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-30 | +$0 | $0 | OCIO GHOST ROOM SHELVING, WORKSTATIONS (DESKS), AND CARTS. |
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 ZYNHBEFLQBP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0504 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1005 · GUNS, THROUGH 30MM | $8,260 | FY2026 |
| 36C26025N0285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 1005 · GUNS, THROUGH 30MM | $0 | FY2025 |
| 36C24425N0060 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $33,916 | FY2025 |
| 36C24224N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 1095 · MISCELLANEOUS WEAPONS | $3,540 | FY2024 |
| 36C25024N0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 1005 · GUNS, THROUGH 30MM | $1,328 | FY2024 |
| 36C24424N0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1305 · AMMUNITION, THROUGH 30MM | $56,160 | FY2024 |
Other recipients under 7125 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74112F0365 | CUNA SUPPLY LLC | DEPT OF VETERANS AFFAIRS | $7,929 | FY2012 |
| VA702C10118 | INTERIOR RESOURCE GROUP INC | DEPT OF VETERANS AFFAIRS | $6,984 | FY2011 |
| VA702C10096 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | DEPT OF VETERANS AFFAIRS | $7,920 | FY2011 |
| V791D16086 | BAKER BROTHERS INSTALLATIONS, INC. | DEPT OF VETERANS AFFAIRS | $209,548 | FY2011 |
| VA797M760A10354 | WAREHOUSE ONE, INC | DEPT OF VETERANS AFFAIRS | $4,507 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741A90004_3600_-NONE-_-NONE- · retrieved 2026-09-26.