Description
CHAIRS FOR OFFICES AND CONFERENCE ROOM (CPG COMPLIANT)
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.
- Base2013-07-23+$11,296= $11,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$11,296 | $11,296 | CHAIRS FOR OFFICES AND CONFERENCE ROOM (CPG COMPLIANT) |
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 ZRAMLMW3ZLF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0090 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $9,454 | FY2015 |
| VA26014F0919 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,999 | FY2014 |
| VA26214F5728 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,878 | FY2014 |
| VA26214F3326 | 262-NETWORK CONTRACT OFFICE 22 · M1NA · OPERATION OF FUEL SUPPLY FACILITIES | $29,631 | FY2014 |
| VA34313F0056 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,033 | FY2013 |
| VA24713P2859 | 247-NETWORK CONTRACT OFFICE 7 · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $3,969 | FY2013 |
Other recipients under 7110 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0383 | ENVISION INDUSTRIES, INC. | VA CMOP CHARLESTON | $13,453 | FY2013 |
| VA76613F0379 | APEX OFFICE PRODUCTS INC | VA CMOP CHARLESTON | $14,436 | FY2013 |
| VA76613F0367 | SUPPLIES NOW INC | VA CMOP CHARLESTON | $3,726 | FY2013 |
| VA76613F0365 | AAA LASER SERVICE & SUPPLIES, INC. | VA CMOP CHARLESTON | $9,708 | FY2013 |
| VA766A00376 | FEDERAL PRISON INDUSTRIES, INC | VA CMOP CHARLESTON | $8,430 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76613F0368_3600_GS02F0228X_4732 · retrieved 2026-09-26.