Description
WORK BENCH ADJUSTABLE / WORK BENCH STEEL V675-A10223 CHANGE CLIN # 3 FROM M7236-3505 TO S9636-3505, DE-OBLIGATED FUNDS -570.35
Base award description: WORK BENCH ADJUSTABLE / WORK BENCH STEEL V675-A10223
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.
- Base2011-06-30+$16,936= $16,936
- Mod 12011-07-06+$0= $16,936
- Mod 22011-09-27-$570= $16,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$16,936 | $16,936 | WORK BENCH ADJUSTABLE / WORK BENCH STEEL V675-A10223 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-06 | +$0 | $16,936 | WORK BENCH ADJUSTABLE / WORK BENCH STEEL V675-A10223 CHANGE CLIN # 3 FROM M7236-3505 TO S9636-3505 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | −$570 | $16,366 | WORK BENCH ADJUSTABLE / WORK BENCH STEEL V675-A10223 CHANGE CLIN # 3 FROM M7236-3505 TO S9636-3505, DE-OBLIGAT… |
Related awards · 9
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 E6NTQPDHUHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,416 | FY2014 |
| VA26214F5709 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,415 | FY2014 |
| VA25613F2285 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,161 | FY2013 |
| VA24813F5215 | 248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $5,092 | FY2013 |
| VA24912F2207 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,525 | FY2012 |
| VA437P10287 | 437-FARGO VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,472 | FY2011 |
Other recipients under 3990 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0528 | VSS LOGISTICS LLC | 675-ORLANDO | $178,058 | FY2016 |
| VA24816J0352 | CUNA SUPPLY LLC | 675-ORLANDO | $1,846 | FY2016 |
| V675A10273 | ONE SOURCE EQUIPMENT LP | 675-ORLANDO | $38,357 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675A10223_3600_GS07F0526U_4730 · retrieved 2026-09-26.