Description
THE PURPOSE OF THIS MOD IS TO ADD INSTALLATION TO THE ORDER
Base award description: STOCKTON CBOC ACTIVATION - MANDATORY FURNITURE IDIQ
Modification chain · 4 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.
- Base2023-08-16+$1,301,388= $1,301,388
- Mod P000012024-02-14-$92,272= $1,209,116
- Mod P000022024-04-08+$76,392= $1,285,508
- Mod P000032025-01-28-$227,164= $1,058,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-16 | +$1,301,388 | $1,301,388 | STOCKTON CBOC ACTIVATION - MANDATORY FURNITURE IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | −$92,272 | $1,209,116 | THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS, BECAUSE LINE ITEMS 0001-0003 DO NOT MEET THE STATION'S NEEDS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$76,392 | $1,285,508 | THE PURPOSE OF THIS MOD IS TO ADD INSTALLATION TO THE ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-28 | −$227,164 | $1,058,345 | THE PURPOSE OF THIS MOD IS TO ADD INSTALLATION TO THE ORDER |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0717 | VETERAN OFFICE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $266,178 | FY2026 |
| 36C26126F0312 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,108 | FY2026 |
| 36C26126N0609 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $270,192 | FY2026 |
| 36C26126N0584 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $256,824 | FY2026 |
| 36C26126N0536 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $197,142 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0783_3600_36C10G18D0031_3600 · retrieved 2026-09-26.