Description
OFFICE FURNITURE FOR THE SAN DIEGO VA REGIONAL OFFICE. MODIFICATION TO REMOVE AND REPLACE CLINS 0001 AND 0002 WITH 0001R AND 0002R BASED UPON DELIVERY SCHEDULE AND VA NEED. CLIN 0007 QUANTITY REVISED.
Base award description: OFFICE FURNITURE FOR THE SAN DIEGO VA REGIONAL OFFICE.
Modification chain · 3 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.
- Base2018-09-14+$51,852= $51,852
- Mod P000012018-10-31+$0= $51,852
- Mod P000022018-11-09-$79= $51,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$51,852 | $51,852 | OFFICE FURNITURE FOR THE SAN DIEGO VA REGIONAL OFFICE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-31 | +$0 | $51,852 | OFFICE FURNITURE FOR THE SAN DIEGO VA REGIONAL OFFICE. MODIFICATION TO INCORPORATE UPHOLSTERY SELECTIONS, PAR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-09 | −$79 | $51,772 | OFFICE FURNITURE FOR THE SAN DIEGO VA REGIONAL OFFICE. MODIFICATION TO REMOVE AND REPLACE CLINS 0001 AND 0002… |
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 WYV9HNBJ4GD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0055 | VETERANS BENEFITS ADMIN (36C10D) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,538,026 | FY2024 |
| 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 |
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_36C10E18F0998_3600_GS28F0029P_4730 · retrieved 2026-09-26.