Description
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR FURNITURE STORAGE
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.
- Base2023-09-25+$40,002= $40,002
- Mod P000012024-04-04-$26,668= $13,334
- Mod P000022024-04-04+$26,668= $40,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$40,002 | $40,002 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR FURNITURE STORAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-04 | −$26,668 | $13,334 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR FURNITURE STORAGE |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-04 | +$26,668 | $40,002 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR FURNITURE STORAGE |
Related awards · 10
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 |
|---|---|---|---|
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | 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 X1GD from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0384 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,000 | FY2026 |
| 36C24525C0118 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $250,200 | FY2025 |
| 36C24525C0043 | ROSE BUD PLAZA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $158,481 | FY2025 |
| 36C24524P0592 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.