Description
WORSHIP FURNITURE, MADE FOR OUR JEWISH PRAYER ROOM (CUSTOM MADE)
Modification chain · 2 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.
- Base2008-03-21+$35,400= $35,400
- Mod 12008-09-26+$0= $35,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-21 | +$35,400 | $35,400 | WORSHIP FURNITURE, MADE FOR OUR JEWISH PRAYER ROOM (CUSTOM MADE) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-26 | +$0 | $35,400 | WORSHIP FURNITURE, MADE FOR OUR JEWISH PRAYER ROOM (CUSTOM MADE) |
Related awards · 6
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 JWRQT5DB5KF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A80323 | 546-MIAMI · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $35,400 | FY2008 |
Other recipients under 7195 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5723 | HAAG-STREIT USA, INC | 546-MIAMI | $7,654 | FY2012 |
| VA546A10419 | LANDSCAPE FORMS INC | 546-MIAMI | $0 | FY2011 |
| VA546A10210 | METALWORKS INC | 546-MIAMI | $4,741 | FY2011 |
| VA546A00781 | CHEM'S ART D&D, LLC | 546-MIAMI | $3,932 | FY2010 |
| VA546A00783 | LANDSCAPE FORMS INC | 546-MIAMI | $14,401 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAA546A80323_3600_-NONE-_-NONE- · retrieved 2026-09-26.