Description
OFFICE FURNITURE - MODIFICATION OF PALLET PRICES
Base award description: OFFICE FURNITURE
Modification chain · 3 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.
- Base2011-06-27+$156,709= $156,709
- Mod 12011-07-07+$8,000= $164,709
- Mod P00022012-01-05-$2,000= $162,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$156,709 | $156,709 | OFFICE FURNITURE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-07 | +$8,000 | $164,709 | OFFICE FURNITURE |
| Mod P0002· CLOSE OUT | 2012-01-05 | −$2,000 | $162,709 | OFFICE FURNITURE - MODIFICATION OF PALLET PRICES |
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 DS1WS1KS6WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0809 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,461 | FY2014 |
| VA24113F0637 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,576 | FY2013 |
| VA25113F1734 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $3,250 | FY2013 |
| VA25513F1569 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $4,501 | FY2013 |
| VA25613F0709 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $41,450 | FY2013 |
| VA25113F1221 | 610-MARION · 7110 · OFFICE FURNITURE | $15,836 | FY2013 |
Other recipients under 7110 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2566 | D & T WHOLESALE, INC | 502-ALEXANDRIA | $46,633 | FY2012 |
| V502A10168 | REIMERS FURNITURE MFG., INC. | 502-ALEXANDRIA | $95,834 | FY2011 |
| VA502A10011 | HATA, INC. | 502-ALEXANDRIA | $3,947 | FY2011 |
| VA502A10006 | INTERIOR RESOURCE GROUP INC | 502-ALEXANDRIA | $2,998 | FY2011 |
| VA502A00156 | NATIONAL BUSINESS FURNITURE, LLC | 502-ALEXANDRIA | $45,681 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A10084_3600_GS28F0028W_4730 · retrieved 2026-09-26.