Description
MODIFICATION P00002 TO REVISED END DATE (EXCUSABLE DELAY) FOR SYSTEMS FURNITURE FOR THE VA/VBA OAKLAND REGIONAL OFFICE - FRESNO OFF-SITE LOCATION.
Base award description: SYSTEMS FURNITURE FOR THE VA/VBA OAKLAND REGIONAL OFFICE - FRESNO OFF-SITE LOCATION.
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.
- Base2021-08-20+$132,103= $132,103
- Mod P000012021-10-27-$414= $131,688
- Mod P000022022-01-14+$0= $131,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-20 | +$132,103 | $132,103 | SYSTEMS FURNITURE FOR THE VA/VBA OAKLAND REGIONAL OFFICE - FRESNO OFF-SITE LOCATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | −$414 | $131,688 | MODIFICATION P00001 TO INCORPORATE REVISED BOM AND DESIGN CONTROL GUIDE FOR SYSTEMS FURNITURE FOR THE VA/VBA O… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$0 | $131,688 | MODIFICATION P00002 TO REVISED END DATE (EXCUSABLE DELAY) FOR SYSTEMS FURNITURE FOR THE VA/VBA OAKLAND REGIONA… |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| 36C10E20F0214 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $23,639 | 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_36C10E21F0119_3600_GS28F0037T_4730 · retrieved 2026-09-26.