Description
301 - BOSTON - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT.
Base award description: PURCHASE AND INSTALLATION OF SYSTEMS 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.
- Base2022-07-29+$944,956= $944,956
- Mod P000012022-09-28-$50,417= $894,538
- Mod P000022023-01-04+$144,206= $1,038,745
- Mod P000032023-06-05+$563,548= $1,602,293
- Mod P000042025-04-10-$963= $1,601,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$944,956 | $944,956 | PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | −$50,417 | $894,538 | EQUITABLE ADJUSTMENT - DECREASE - BASE - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE |
| Mod P00002· EXERCISE AN OPTION | 2023-01-04 | +$144,206 | $1,038,745 | EXERCISE OPTIONS 1,2,3 - 301 - BOSTON - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-05 | +$563,548 | $1,602,293 | FULLY FUND OPTIONS 1,2,3 AND ADD CHANGES - 301 - BOSTON - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-10 | −$963 | $1,601,330 | 301 - BOSTON - PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLO… |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
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 |
| 36C10E23N0065 | ENTERPRISE FURNITURE CONSULTANTS, INC | VBA FIELD CONTRACTING (36C10E) | $112,395 | FY2023 |
| 36C10E22F0131 | JPL & ASSOCIATES, LLC | VBA FIELD CONTRACTING (36C10E) | $73,741 | FY2022 |
| 36C10E22F0136 | GREAT JOURNEY WEST, LLC | VBA FIELD CONTRACTING (36C10E) | $374,937 | FY2022 |
| 36C10E22N0081 | MOI, INC. | VBA FIELD CONTRACTING (36C10E) | $9,981 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22F0105_3600_36C10E21A0008_3600 · retrieved 2026-09-26.