Description
ADMINISTRATIVE MODIFICATION TO REPLACE FUNDING DOCUMENT. SPOKANE VA MEDICAL CENTER- SPOKANE, WA. HEALTHCARE FURNITURE
Base award description: SPOKANE VA MEDICAL CENTER- SPOKANE, WA. HEALTHCARE FURNITURE
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.
- Base2025-08-29+$29,073= $29,073
- Mod P000012025-09-12+$0= $29,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-29 | +$29,073 | $29,073 | SPOKANE VA MEDICAL CENTER- SPOKANE, WA. HEALTHCARE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$0 | $29,073 | ADMINISTRATIVE MODIFICATION TO REPLACE FUNDING DOCUMENT. SPOKANE VA MEDICAL CENTER- SPOKANE, WA. HEALTHCARE FU… |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0353 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $162,099 | FY2026 |
| 36C26026F0327 | POMERANTZ ACQUISITION CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,414 | FY2026 |
| 36C26026F0227 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $478,644 | FY2026 |
| 36C26025P1289 | KOLL INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,216 | FY2025 |
| 36C26025N0458 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $434,588 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P1219_3600_-NONE-_-NONE- · retrieved 2026-09-26.