Description
DEOB SEATING FOR THE CLEVELAND VA MEDICAL CENTER: ROUNDABOUT, COFFEE HOUSE CLEAN OUT STRAIGHT CHAIR, END OR CORNER UNIT, STRAIGHT. VALAYO ARMED, KD AS FOSTER, HAB AWK KD, 3DG FS,CB SVR MB - MODIFICATION OF DELIVERY DATE. DELIVERY DATE EXTENDED.
Base award description: SEATING FOR THE CLEVELAND VA MEDICAL CENTER: ROUNDABOUT, COFFEE HOUSE CLEAN OUT STRAIGHT CHAIR, END OR CORNER UNIT, STRAIGHT. VALAYO ARMED, KD AS FOSTER, HAB AWK KD, 3DG FS,CB SVR MB
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.
- Base2019-08-01+$107,529= $107,529
- Mod P000012019-12-03+$0= $107,529
- Mod P000022020-03-20-$5,626= $101,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$107,529 | $107,529 | SEATING FOR THE CLEVELAND VA MEDICAL CENTER: ROUNDABOUT, COFFEE HOUSE CLEAN OUT STRAIGHT CHAIR, END OR CORNER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-03 | +$0 | $107,529 | SEATING FOR THE CLEVELAND VA MEDICAL CENTER: ROUNDABOUT, COFFEE HOUSE CLEAN OUT STRAIGHT CHAIR, END OR CORNER… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | −$5,626 | $101,902 | DEOB SEATING FOR THE CLEVELAND VA MEDICAL CENTER: ROUNDABOUT, COFFEE HOUSE CLEAN OUT STRAIGHT CHAIR, END OR CO… |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0779 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,798 | FY2026 |
| 36C25026N0800 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $459,361 | FY2026 |
| 36C25026N0789 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,114 | FY2026 |
| 36C25026N0775 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,020 | FY2026 |
| 36C25026N0780 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1433_3600_GS28F0039Y_4732 · retrieved 2026-09-27.