Description
REUPHOLSTERY LOVE SEAT AND SOFA CHAIRS - INCREASE SCOPE OF WORK
Base award description: REUPHOLSTERY LOVE SEAT AND SOFA CHAIRS
Modification chain · 2 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.
- Base2021-08-10+$12,500= $12,500
- Mod P000012021-09-22+$3,800= $16,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-10 | +$12,500 | $12,500 | REUPHOLSTERY LOVE SEAT AND SOFA CHAIRS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-22 | +$3,800 | $16,300 | REUPHOLSTERY LOVE SEAT AND SOFA CHAIRS - INCREASE SCOPE OF WORK |
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 XKHXVFCXS4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,534 | FY2026 |
| 36C25726P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $63,493 | FY2026 |
| 36C25926P0622 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $76,346 | FY2026 |
| 36C24426N0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $413,287 | FY2026 |
| 36C26026P0659 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 4110 · REFRIGERATION EQUIPMENT | $30,292 | FY2026 |
| 36C24426D0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
Other recipients under J072 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0354 | VETERAN ELEVATED SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,350 | FY2026 |
| 36C25625P1518 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,576 | FY2025 |
| 36C25625P1332 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $373,197 | FY2025 |
| 36C25624P1253 | R. W. MARTIN AND SONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $977,281 | FY2024 |
| 36C25622P0022 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,558,883 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1441_3600_-NONE-_-NONE- · retrieved 2026-09-26.