Description
NO COST EXTENSION
Base award description: DESIGN AND PURCHASE FURNITURE FOR VBA MUSKOGEE REGIONAL OFFICE
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.
- Base2021-09-13+$0= $0
- Mod P000012021-09-15+$857,848= $857,848
- Mod P000022022-01-05+$15,113= $872,961
- Mod P000032022-04-11+$0= $872,961
- Mod P000042022-07-07+$0= $872,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-13 | +$0 | $0 | DESIGN AND PURCHASE FURNITURE FOR VBA MUSKOGEE REGIONAL OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-15 | +$857,848 | $857,848 | FUNDING ONLY ACTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | +$15,113 | $872,961 | FUNDING ONLY ACTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-11 | +$0 | $872,961 | NO COST EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | +$0 | $872,961 | NO COST EXTENSION |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under J071 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0176 | AEGIS BUSINESS SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $55,570 | FY2020 |
| 36C10E18P0294 | BTR ENTERPRISES OF SC LLC | VBA FIELD CONTRACTING (36C10E) | $81,908 | FY2018 |
| VA25512C0318 | PETERSON BUSINESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $522,368 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21F0121_3600_47QSMA18D08QQ_4732 · retrieved 2026-09-26.