Description
THIS MODIFICATION IS TO CHANGE THE DELIVERY DAY FOR THE THREE (3) NEW WORKSTATIONS AT VA CENTRAL OFFICE PROCURED BY THIS TASK ORDER FROM A BUSINESS DAY TO A NON-BUSINESS DAY AND TO INCLUDE THE APPROPRIATE OVERTIME LABOR THAT IS DUE TO THE CONTRACTOR.
Base award description: THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE ALL THE NECESSARY SUPPLIES AND SERVICES TO DELIVER AND ASSEMBLE THREE (3) NEW WORKSTATIONS AT VA CENTRAL OFFICE.
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.
- Base2012-06-29+$16,023= $16,023
- Mod P00012012-09-13+$1,316= $17,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$16,023 | $16,023 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE ALL THE NECESSARY SUPPLIES AND SERVICES TO DELIVER AND ASSEMBL… |
| Mod P0001· CHANGE ORDER | 2012-09-13 | +$1,316 | $17,338 | THIS MODIFICATION IS TO CHANGE THE DELIVERY DAY FOR THE THREE (3) NEW WORKSTATIONS AT VA CENTRAL OFFICE PROCUR… |
Related awards · 10
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 L5U1MAK7RJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F5543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,096 | FY2016 |
| VA24116F0844 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $6,999 | FY2016 |
| VA24615F7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7105 · HOUSEHOLD FURNITURE | $20,684 | FY2015 |
| VA24815F1159 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,283 | FY2015 |
| VA24615F0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $3,404 | FY2015 |
| VA26114F3404 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under N071 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114J0003 | FEDERAL PRISON INDUSTRIES, INC | ACQUISITION OPERATION SERVICE (049A3) | $11,847 | FY2014 |
| VA101J17647 | THE GUNLOCKE COMPANY L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $43,196 | FY2011 |
| VA101J17655 | ALLSTEEL LLC | ACQUISITION OPERATION SERVICE (049A3) | $261,624 | FY2011 |
| VA101J17643 | THE GUNLOCKE COMPANY L.L.C. | ACQUISITION OPERATION SERVICE (049A3) | $52,711 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112F0091_3600_GS28F0032U_4730 · retrieved 2026-09-26.