Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE.
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.
- Base2019-09-26+$429,998= $429,998
- Mod P000012020-09-09+$179,961= $609,958
- Mod P000022020-12-10+$70,257= $680,215
- Mod P000032021-03-12-$107,016= $573,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$429,998 | $429,998 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-09 | +$179,961 | $609,958 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-10 | +$70,257 | $680,215 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
| Mod P00003· CLOSE OUT | 2021-03-12 | −$107,016 | $573,199 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT FOR DELIVERY, DISTRIBUTION AND INSTALLATION OF FURNITURE. |
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 PE3BPN7DKNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | FY2026 |
| 36C78625C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | FY2025 |
| 36C25525N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | FY2025 |
| 36C78624C50545 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $86,195 | FY2024 |
| 36C25524N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | FY2024 |
| 36C25523N0354 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | FY2023 |
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_36C77619P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.