Description
REPLACE WATER DAMAGED FURNITURE - DECREASE CLIN 0004 AND CLOSEOUT - FUNDING ACTION ONLY
Base award description: REPLACE WATER DAMAGED FURNITURE
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.
- Base2021-09-23+$381,755= $381,755
- Mod P000012021-09-24+$0= $381,755
- Mod P000022021-10-29+$0= $381,755
- Mod P000032022-07-06+$0= $381,755
- Mod P000042022-07-13-$11,165= $370,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$381,755 | $381,755 | REPLACE WATER DAMAGED FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-24 | +$0 | $381,755 | REPLACE WATER DAMAGED FURNITURE ADMINISTRATIVE CORRECTION TO BLOCK 17A CONTRACTOR NAME |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-29 | +$0 | $381,755 | REPLACE WATER DAMAGED FURNITURE ADMINISTRATIVE CORRECTION TO BLOCK 17A CONTRACTOR NAME EDIT TO CONTRACT WRITIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$0 | $381,755 | REPLACE WATER DAMAGED FURNITURE - DECREASE CLIN 0004 AND CLOSEOUT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-13 | −$11,165 | $370,590 | REPLACE WATER DAMAGED FURNITURE - DECREASE CLIN 0004 AND CLOSEOUT - FUNDING ACTION ONLY |
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 GFQJBLPZWC44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $9,803 | FY2019 |
| 36C25218F5123 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $52,599 | FY2018 |
| 36C25618N0055 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $83,500 | FY2018 |
| 36C25618N0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $899,357 | FY2018 |
| VA24117F2236 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $12,581 | FY2017 |
| VA25617J1130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $226,685 | FY2017 |
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_36C10E21F0133_3600_GS03F078DA_4732 · retrieved 2026-09-26.