Description
OFFICE FURNITURE FOR JACKSONVILLE NATIONAL CEMETERY
Modification chain · 4 transactions
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.
- Base2010-10-28+$98= $98
- Mod 12011-04-28+$0= $98
- Mod 22011-05-05+$1,022= $1,121
- Mod 32011-05-09-$98= $1,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$98 | $98 | OFFICE FURNITURE FOR JACKSONVILLE NATIONAL CEMETERY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-28 | +$0 | $98 | OFFICE FURNITURE FOR JACKSONVILLE NATIONAL CEMETERY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-05 | +$1,022 | $1,121 | OFFICE FURNITURE FOR JACKSONVILLE NATIONAL CEMETERY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-09 | −$98 | $1,022 | OFFICE FURNITURE FOR JACKSONVILLE NATIONAL CEMETERY |
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 K836XVKH8AT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519A00040 | 519-BIG SPRING · 7110 · OFFICE FURNITURE | $62,728 | FY2011 |
| VA515V10028 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $16,784 | FY2011 |
| VA649A12016 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $6,534 | FY2011 |
| VA515V10011 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $12,006 | FY2011 |
| V549A10072 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $1,175 | FY2011 |
| VA509A00706 | 509-AUGUSTA · 7110 · OFFICE FURNITURE | $83,618 | FY2010 |
Other recipients under 7110 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0216 | TIGER SUPPLIES INC | NATIONAL CEMETERY ADMINISTRATION | $5,304 | FY2016 |
| VA78615F1320 | NATIONAL BUSINESS FURNITURE, LLC | NATIONAL CEMETERY ADMINISTRATION | $42,995 | FY2015 |
| VA78615P1311 | REGALMARK, INC. | NATIONAL CEMETERY ADMINISTRATION | $39,601 | FY2015 |
| VA78615P1138 | K-LOG, INC | NATIONAL CEMETERY ADMINISTRATION | $7,646 | FY2015 |
| VA78615F1122 | BKM OFFICEWORKS LLC | NATIONAL CEMETERY ADMINISTRATION | $8,412 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA928J15014_3600_GS29F5234A_4730 · retrieved 2026-09-26.