Description
DISASSEMBLE AND REBUILD OFFICE FURNITURE AND CUBICLES
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.
- Base2011-05-09+$9,215= $9,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$9,215 | $9,215 | DISASSEMBLE AND REBUILD OFFICE FURNITURE AND CUBICLES |
Related awards · 6
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 PMJFMMR58SJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C10131 | DEPT OF VETERANS AFFAIRS · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,675 | FY2011 |
Other recipients under N071 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115C0007 | VETERAN SOLUTIONS LTD | DEPT OF VETERANS AFFAIRS | $4,500 | FY2015 |
| VA79113F0523 | INSCAPE CORPORATION | DEPT OF VETERANS AFFAIRS | $3,314 | FY2013 |
| VA702C10099 | CHORDUS, INC. | DEPT OF VETERANS AFFAIRS | $42,847 | FY2011 |
| VA741P02460 | PEAR LLC | DEPT OF VETERANS AFFAIRS | $8,760 | FY2010 |
| VA741P02361 | HAWORTH INC | DEPT OF VETERANS AFFAIRS | $22,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.