Description
SYSTEMS FURNITURE RELOCATION AND PRODUCT FOR A 300,000 SQ FT VAACC
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.
- Base2008-10-10+$34,378= $34,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$34,378 | $34,378 | SYSTEMS FURNITURE RELOCATION AND PRODUCT FOR A 300,000 SQ FT VAACC |
Related awards · 10
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 S6C8NCNJAM63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V757C90102 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $3,203 | FY2009 |
| V757C90058 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $6,209 | FY2009 |
| VA757C80256 | 757-COLUMBUS · N071 · INSTALL OF FURNITURE | $324,588 | FY2008 |
| VA757C80228 | 757-COLUMBUS · N071 · INSTALL OF FURNITURE | $52,055 | FY2008 |
| V757C80228 | 757S-COLUMBUS · N071 · INSTALL OF FURNITURE | $52,055 | FY2008 |
Other recipients under 7195 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757A10108 | MILLERKNOLL INC | 757-COLUMBUS | $9,570 | FY2011 |
| VA757A00276 | GLOBAL EQUIPMENT COMPANY INC. | 757-COLUMBUS | $3,383 | FY2010 |
| VA757A00277 | DACO LIMITED PARTNERSHIP | 757-COLUMBUS | $16,050 | FY2010 |
| VA757A00272 | ALLIANT ENTERPRISES, LLC | 757-COLUMBUS | $10,660 | FY2010 |
| VA757P00691 | ALBRECHT, INC. | 757-COLUMBUS | $4,986 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C90012_3600_GS29F0016L_4730 · retrieved 2026-09-26.