Description
OFFICE FURNITURE REQUIREMENT FOR CAPITOL REGION READINESS CENTER
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.
- Base2011-09-26+$3,015= $3,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,015 | $3,015 | OFFICE FURNITURE REQUIREMENT FOR CAPITOL REGION READINESS CENTER |
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 PW4TNK4QDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3749 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,778 | FY2018 |
| VA24815F1455 | 675-ORLANDO · 7110 · OFFICE FURNITURE | $17,362 | FY2015 |
| VA25612F2049 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,195 | FY2012 |
| VA101S10011 | VBA FIELD CONTRACTING · 7195 · MISC FURNITURE & FIXTURES | $17,781 | FY2011 |
| VA37709F091072 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $33,393 | FY2011 |
| VA520CF1118A | 520-BILOXI · 7110 · OFFICE FURNITURE | $285 | FY2011 |
Other recipients under 7110 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0034 | DDG, INCORPORATED | SAC - FREDERICK | $17,558 | FY2016 |
| VA119A16F0033 | AEGIS BUSINESS SOLUTIONS LLC | SAC - FREDERICK | $13,186 | FY2016 |
| VA119A16F0035 | CONTRACT FURNISHINGS, INC. | SAC - FREDERICK | $11,724 | FY2016 |
| VA119A16F0023 | METRO OFFICE SOLUTIONS INC | SAC - FREDERICK | $15,339 | FY2016 |
| VA119A16P0025 | FEDERAL PRISON INDUSTRIES, INC | SAC - FREDERICK | $11,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798110168_3600_VA79811BP0002_3600 · retrieved 2026-09-26.