Description
CHANGE FABRIC ON TWO ITEMS.
Base award description: 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.
- Base2010-02-09+$72,258= $72,258
- Mod 12010-04-02+$68,908= $141,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-09 | +$72,258 | $72,258 | FURNITURE |
| Mod 1· CHANGE ORDER | 2010-04-02 | +$68,908 | $141,166 | CHANGE FABRIC ON TWO ITEMS. |
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 G1ZEVJXJUKX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P3638 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24517F0408 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA10117F0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $6,117 | FY2017 |
| VA24417F0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $103,486 | FY2016 |
| VA25816F2846 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $16,463 | FY2016 |
| VA26016P1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $123,289 | FY2016 |
Other recipients under 7110 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1275 | ATD AMERICAN CO | 460-WILMINGTON | $12,019 | FY2014 |
| VA24414F0790 | NATIONAL OFFICE FURNITURE, INC. | 460-WILMINGTON | $22,043 | FY2014 |
| VA24413P4402 | BETA GRAPHICS INC | 460-WILMINGTON | $28,243 | FY2013 |
| VA24413F4421 | STONEHILL SALES & SERVICES, LLC | 460-WILMINGTON | $248,540 | FY2013 |
| VA24413P4434 | STONEHILL SALES & SERVICES, LLC | 460-WILMINGTON | $27,683 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A00193_3600_GS28F0025J_4730 · retrieved 2026-09-26.