Description
1 PROVIDE A DESIGN SERVICE 1 JB 300000.00 300000.00 STK#: DESIGN BOC: 2580 FMS LINE: 001 CONTRACT: GS-29F-0008M 2 PROVIDE AND INSTALL ALL 1 JB 9850000.00 9850000.00 FURNISHINGS AS DESCRIBED IN STATEMENT OF WORK AND APPROVED TASK ONE STK#: INSTALLATION BOC: 2580 FMS LINE: 001 CONTRACT: GS-29F-0008M 3 PROVIDE AND INSTALL ALL 1 JB 9850000.00 9850000.00 FURNISHINGS AS DESCRIBED IN STATEMENT OF WORK AND APPROVED TASK ONE STK#: INSTALLATION
Modification chain · 1 transaction
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.
- Base2008-09-19+$20,000,000= $20,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$20,000,000 | $20,000,000 | 1 PROVIDE A DESIGN SERVICE 1 JB 300000.00 300000.00 STK#: DESIGN BOC: 258… |
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 S8SQA9ZYF638)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $168,457 | FY2021 |
| 36C26120F0431 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $179,246 | FY2020 |
| 36C10E20F0158 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $27,101 | FY2020 |
| 36C26120P0762 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,985 | FY2020 |
| VA26115F3071 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $23,197 | FY2015 |
| VA26115F2094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $366,417 | FY2015 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4640 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,350 | FY2015 |
| VA26214P6126 | OLPIN GROUP INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,230 | FY2014 |
| VA26214F5360 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,171 | FY2014 |
| VA26214F5134 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,230 | FY2014 |
| VA26214J0144 | SERVICE WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $46,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600N80035_3600_-NONE-_-NONE- · retrieved 2026-09-27.