Description
COMPREHENSIVE PROCUREMENT GUIDELINES COMPLIANT CHAIRS.
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.
- Base2013-08-06+$14,436= $14,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$14,436 | $14,436 | COMPREHENSIVE PROCUREMENT GUIDELINES COMPLIANT CHAIRS. |
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 N56FLCGYN8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5739Q4349 | 573S-NF/SG SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,330 | FY2009 |
| V5738LV271 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $750 | FY2008 |
| V6738F5688 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $38 | FY2008 |
| V589O8L806 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $239 | FY2008 |
| V5738LV133 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $715 | FY2008 |
| V673A81283 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,419 | FY2008 |
Other recipients under 7110 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0384 | VETERAN LOGISTICS, INC. | VA CMOP CHARLESTON | $11,789 | FY2013 |
| VA76613F0383 | ENVISION INDUSTRIES, INC. | VA CMOP CHARLESTON | $13,453 | FY2013 |
| VA76613F0367 | SUPPLIES NOW INC | VA CMOP CHARLESTON | $3,726 | FY2013 |
| VA76613F0368 | VETERAN LOGISTICS, INC. | VA CMOP CHARLESTON | $11,296 | FY2013 |
| VA76613F0365 | AAA LASER SERVICE & SUPPLIES, INC. | VA CMOP CHARLESTON | $9,708 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76613F0379_3600_GS14F0194D_4730 · retrieved 2026-09-26.