Description
MOD P00001 HONOLULU PKG 293 MODULAR FURNITURE
Base award description: HONOLULU PKG 293 MODULAR FURNITURE
Modification chain · 2 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.
- Base2023-07-24+$1,182,433= $1,182,433
- Mod P000012023-11-07-$130,211= $1,052,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$1,182,433 | $1,182,433 | HONOLULU PKG 293 MODULAR FURNITURE |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-11-07 | −$130,211 | $1,052,222 | MOD P00001 HONOLULU PKG 293 MODULAR 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 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 PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0002 | CORPORATE INTERIORS INC | PCAC (36C776) | $120,895 | FY2024 |
| 36C77623N0739 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $3,839,125 | FY2023 |
| 36C77623N0423 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $877,642 | FY2023 |
| 36C77623F0006 | A2A INTEGRATED LOGISTICS INC | PCAC (36C776) | $37,510 | FY2023 |
| 36C77622P0119 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $126,613 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623N0939_3600_36C10G18D0031_3600 · retrieved 2026-09-26.