Description
SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE SUPPLEMENTAL AGREEMENT TO ACCOUNT FOR INSCOPE ADDITIONAL WORK.
Base award description: SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE TO FURNISH NEW OFFICE SPACE AFTER RELOCATION.
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.
- Base2024-07-16+$5,541,577= $5,541,577
- Mod P000012024-08-14-$34,403= $5,507,174
- Mod P000022024-09-12+$5,167= $5,512,341
- Mod P000032025-02-28+$25,685= $5,538,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-16 | +$5,541,577 | $5,541,577 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE TO FURNISH NEW OFFICE SPACE AFTER RELOCATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | −$34,403 | $5,507,174 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE SUPPLEMENTAL AGREEMENT TO ACCOUNT FOR SLIGHT CHANGES TO FURNITU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | +$5,167 | $5,512,341 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE SUPPLEMENTAL AGREEMENT TO ACCOUNT FOR SLIGHT CHANGES TO FURNITU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$25,685 | $5,538,026 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE SUPPLEMENTAL AGREEMENT TO ACCOUNT FOR INSCOPE ADDITIONAL WORK. |
Related awards · 9
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 WYV9HNBJ4GD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0161 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $23,721 | FY2020 |
| 36C78620F0158 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $17,482 | FY2020 |
| 36C78620F0150 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $83,928 | FY2020 |
| 36C26219P1738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,773 | FY2019 |
| 36C26219P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,182 | FY2019 |
| 36C26219F0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,416 | FY2019 |
Other recipients under N071 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D25P0032 | MEAK SOLUTIONS LLC. | VETERANS BENEFITS ADMIN (36C10D) | $14,616 | FY2025 |
| 36C10D24P0124 | POMERANTZ ACQUISITION CORP | VETERANS BENEFITS ADMIN (36C10D) | $49,543 | FY2024 |
| 36C10D24F0042 | JPL & ASSOCIATES, LLC | VETERANS BENEFITS ADMIN (36C10D) | $45,533 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24F0055_3600_47QSMS24D006N_4732 · retrieved 2026-09-26.