Description
P00003 DEOBLIGATES UNUSED TRAVEL FUNDS AND EXTENDS THE DELIVERY DUE DATE BY 167 CALENDAR DAYS.
Base award description: OFFICE, CONFERENCE, EXAM ROOM FURNITURE
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.
- Base2019-09-25+$1,366,745= $1,366,745
- Mod P000012020-04-07+$2,752= $1,369,496
- Mod P000022020-06-30+$10,405= $1,379,901
- Mod P000032020-12-01-$2,062= $1,377,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$1,366,745 | $1,366,745 | OFFICE, CONFERENCE, EXAM ROOM FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | +$2,752 | $1,369,496 | P00001 CHANGES DELIVERY/INSTALL DATE DUE TO CONSTRUCTION SCHEDULE CHANGES ADJUSTS QUANTITIES/ITEMS DUE TO DESI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$10,405 | $1,379,901 | P00002 CHANGES DELIVERY TO AFTER BUSINESS HOURS AND REQUIRES THE CONTRACTOR TO OBSERVE SAFETY REQUIREMENTS AS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | −$2,062 | $1,377,839 | P00003 DEOBLIGATES UNUSED TRAVEL FUNDS AND EXTENDS THE DELIVERY DUE DATE BY 167 CALENDAR DAYS. |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C25726N0508 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $500,000 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
Other recipients under 7195 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77620P0179 | SDV OFFICE SYSTEMS LLC | PCAC ACTIVATIONS (36A776) | $20,717 | FY2020 |
| 36A77620P0160 | SDV OFFICE SYSTEMS LLC | PCAC ACTIVATIONS (36A776) | $6,031 | FY2020 |
| 36A77620P0155 | WT SERVICES LLC | PCAC ACTIVATIONS (36A776) | $18,666 | FY2020 |
| 36A77620P0117 | CUNA SUPPLY LLC | PCAC ACTIVATIONS (36A776) | $60,638 | FY2020 |
| 36A77620P0024 | OZSOLUTIONS LLC | PCAC ACTIVATIONS (36A776) | $63,721 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77619N4307_3600_36C10G18D0020_3600 · retrieved 2026-09-26.