Description
IGF::OT::IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION. MODIFICATION ******** INCREASES ORIGINAL ORDER BY $149,014.91
Base award description: IGF :: OT :: IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION.
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.
- Base2018-05-03+$131,594= $131,594
- Mod P000012018-05-14-$7,869= $123,725
- Mod P000022018-06-20+$149,015= $272,740
- Mod P000032018-09-19+$3,513= $276,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-03 | +$131,594 | $131,594 | IGF :: OT :: IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION. |
| Mod P00001· CHANGE ORDER | 2018-05-14 | −$7,869 | $123,725 | IGF :: OT :: IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION. MOD… |
| Mod P00002· CHANGE ORDER | 2018-06-20 | +$149,015 | $272,740 | IGF :: OT :: IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION. MOD… |
| Mod P00003· CHANGE ORDER | 2018-09-19 | +$3,513 | $276,253 | IGF::OT::IGF PCAC FURNITURE ORDER FOR SUPPLIES AND RECONFIGURATION OF CUBICLES AT THE PCAC LOCATION. MODIFIC… |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0002 | CORPORATE INTERIORS INC | PCAC (36C776) | $120,895 | FY2024 |
| 36C77623N1241 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $430,790 | FY2023 |
| 36C77623N0939 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,052,222 | FY2023 |
| 36C77623N0739 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $3,839,125 | FY2023 |
| 36C77623N0423 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $877,642 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618F0058_3600_GS03F036DA_4732 · retrieved 2026-09-26.