Description
MOD P00003 - MONITOR ARMS & DESKS
Base award description: MONITOR ARMS & DESKS
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.
- Base2021-04-28+$900,509= $900,509
- Mod P000012021-07-02+$45,394= $945,904
- Mod P000022021-10-20+$0= $945,904
- Mod P000032021-11-05+$4,290= $950,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-28 | +$900,509 | $900,509 | MONITOR ARMS & DESKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-02 | +$45,394 | $945,904 | MOD P00001 - MONITOR ARMS & DESKS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-20 | +$0 | $945,904 | MOD P00001 - MONITOR ARMS & DESKS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$4,290 | $950,194 | MOD P00003 - MONITOR ARMS & DESKS |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
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_36C77621N2347_3600_36C10G18D0071_3600 · retrieved 2026-09-26.