Description
PRE-ASSEMBLED WORKSTATIONS FOR THE NEW VA OFFICES IN FED ANNEX BUILDING IN ANCHORAGE, AK. MOD TO CHANGE DUAL OFFICE INTO PRIVATE OFFICE AND REDUCE FUNDS.
Base award description: PRE-ASSEMBLED WORKSTATIONS FOR THE NEW VA OFFICES IN FED ANNEX BUILDING IN ANCHORAGE, AK
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.
- Base2018-11-26+$249,953= $249,953
- Mod P000012019-01-16-$806= $249,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-26 | +$249,953 | $249,953 | PRE-ASSEMBLED WORKSTATIONS FOR THE NEW VA OFFICES IN FED ANNEX BUILDING IN ANCHORAGE, AK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-16 | −$806 | $249,147 | PRE-ASSEMBLED WORKSTATIONS FOR THE NEW VA OFFICES IN FED ANNEX BUILDING IN ANCHORAGE, AK. MOD TO CHANGE DUAL O… |
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 WYV9HNBJ4GD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0055 | VETERANS BENEFITS ADMIN (36C10D) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,538,026 | FY2024 |
| 36C78620F0161 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $23,721 | FY2020 |
| 36C78620F0158 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $17,482 | FY2020 |
| 36C78620F0150 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $83,928 | FY2020 |
| 36C26219P1738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,773 | FY2019 |
| 36C26219P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,182 | FY2019 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0404 | SDV OFFICE SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $104,747 | FY2026 |
| 36C26026F0339 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,943 | FY2026 |
| 36C26026F0369 | VETERAN OFFICE DESIGN, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $158,893 | FY2026 |
| 36C26026F0370 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $347,516 | FY2026 |
| 36C26026F0329 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,783 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019F0087_3600_GS28F0029P_4730 · retrieved 2026-09-26.