Description
REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE
Modification chain · 5 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.
- Base2020-09-29+$2,015,246= $2,015,246
- Mod P000012021-02-11+$2,181= $2,017,426
- Mod P000022021-05-13-$10,487= $2,006,939
- Mod P000032023-03-22+$0= $2,006,939
- Mod P000042023-03-23-$7,991= $1,998,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$2,015,246 | $2,015,246 | REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-11 | +$2,181 | $2,017,426 | REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | −$10,487 | $2,006,939 | REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-22 | +$0 | $2,006,939 | REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | −$7,991 | $1,998,948 | REDDING OUTPATIENT CLINIC - HEALTHCARE FURNITURE |
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 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | 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 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7195 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0026 | MJL ENTERPRISES, LLC | PCAC (36C776) | $32,257 | FY2023 |
| 36C77622N2926 | POMERANTZ ACQUISITION CORP | PCAC (36C776) | $20,921 | FY2022 |
| 36C77622P0080 | CUNA SUPPLY LLC | PCAC (36C776) | $19,647 | FY2022 |
| 36C77622P0064 | GEO-MED, LLC | PCAC (36C776) | $95,868 | FY2022 |
| 36C77621F0041 | CUNA SUPPLY LLC | PCAC (36C776) | $181,419 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620F0022_3600_36C10G18D0031_3600 · retrieved 2026-09-26.