Description
DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00006
Base award description: DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE
Modification chain · 7 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.
- Base2023-07-17+$3,772,172= $3,772,172
- Mod P000012023-08-30+$0= $3,772,172
- Mod P000022023-09-26-$6,337= $3,765,835
- Mod P000032024-02-27+$0= $3,765,835
- Mod P000042024-03-18+$73,290= $3,839,125
- Mod P000052024-04-22+$0= $3,839,125
- Mod P000062024-05-15+$0= $3,839,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-17 | +$3,772,172 | $3,772,172 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-30 | +$0 | $3,772,172 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | −$6,337 | $3,765,835 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00002. REDUCE QTY'S OF ITEMS AFTER AWARD. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | +$0 | $3,765,835 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00003 EXTEND DELIVERY DUE TO SUPPLY CHAIN DELAYS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$73,290 | $3,839,125 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-22 | +$0 | $3,839,125 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$0 | $3,839,125 | DAYTONA BEACH ACTIVATION PKG. 1 - FURNITURE - MOD P00006 |
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 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 |
| 36C77623F0006 | A2A INTEGRATED LOGISTICS INC | PCAC (36C776) | $37,510 | FY2023 |
| 36C77622N3034 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $145,777 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623N0739_3600_36C10G18D0063_3600 · retrieved 2026-09-26.