Description
BLACK LEATHER HON AND BUSH FURNITURE FOR TOLEDO VET CENTER. MOD TO DE-OBLIGATE EXCESS FY20 FUNDS.
Base award description: BLACK LEATHER HON AND BUSH FURNITURE FOR TOLEDO VET CENTER.
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.
- Base2020-08-24+$21,071= $21,071
- Mod P000012020-11-19+$0= $21,071
- Mod P000022021-03-09-$535= $20,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-24 | +$21,071 | $21,071 | BLACK LEATHER HON AND BUSH FURNITURE FOR TOLEDO VET CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-11-19 | +$0 | $21,071 | BLACK LEATHER HON AND BUSH FURNITURE FOR TOLEDO VET CENTER. MOD TO UPDATE CLINS TO NEW MODEL NUMBERS, AND TO E… |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-09 | −$535 | $20,537 | BLACK LEATHER HON AND BUSH FURNITURE FOR TOLEDO VET CENTER. MOD TO DE-OBLIGATE EXCESS FY20 FUNDS. |
Related awards · 7
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 SBN3KBL9K7D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017F0721 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $2,558 | FY2017 |
| VA24517F0244 | 581 HUNTINGTON (00581)(36C581) · 7110 · OFFICE FURNITURE | $23,335 | FY2017 |
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_36C25020F1127_3600_GS28F0030P_4730 · retrieved 2026-09-26.