Description
NO COST MOD TO UPDATE END DATE RE: CHAIRS FOR RMC VARO (376)
Base award description: CHAIRS FOR RMC VARO (376)
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.
- Base2018-09-24+$100,156= $100,156
- Mod P000012018-12-07+$0= $100,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$100,156 | $100,156 | CHAIRS FOR RMC VARO (376) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-07 | +$0 | $100,156 | NO COST MOD TO UPDATE END DATE RE: CHAIRS FOR RMC VARO (376) |
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 M6SJEKCBX6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,980 | FY2021 |
| 36C78621F0029 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $40,716 | FY2021 |
| 36C25720F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $19,389 | FY2020 |
| 36C25220P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $56,966 | FY2020 |
| 36C24520F0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,763 | FY2020 |
| 36C24220P1062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $12,733 | FY2020 |
Other recipients under 7110 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0095 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $282,740 | FY2023 |
| 36C10E23N0066 | POMERANTZ ACQUISITION CORP | VBA FIELD CONTRACTING (36C10E) | $138,184 | FY2023 |
| 36C10E23N0065 | ENTERPRISE FURNITURE CONSULTANTS, INC | VBA FIELD CONTRACTING (36C10E) | $112,395 | FY2023 |
| 36C10E22F0136 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING (36C10E) | $374,937 | FY2022 |
| 36C10E22F0131 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $73,741 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0992_3600_GS28F0043V_4730 · retrieved 2026-09-26.