Description
MODIFY AND UPDATE ORIGINAL PO TO REFLECT INVOICE. FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW WASHINGTON, DC 20006.
Base award description: FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW WASHINGTON, DC 20006
Modification chain · 4 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.
- Base2011-09-29+$513,218= $513,218
- Mod 12012-01-30+$8,312= $521,530
- Mod P000022012-03-07-$372= $521,157
- Mod 22012-04-17+$4,674= $525,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$513,218 | $513,218 | FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW WASHINGTON, DC 20006 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-01-30 | +$8,312 | $521,530 | FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW WASHINGTON, DC 20006 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-03-07 | −$372 | $521,157 | MODIFY AND UPDATE ORIGINAL PO TO REFLECT INVOICE. FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW W… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-04-17 | +$4,674 | $525,831 | MODIFY AND UPDATE ORIGINAL PO TO REFLECT INVOICE. FURNITURE FOR VBA: OFFICE OF VBMS&OSP AT 1800 G STREET, NW W… |
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 HYBHM8PBY8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50076 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $8,815 | FY2024 |
| 36C10M23F0014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $47,181 | FY2023 |
| 36C10M21F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $25,278 | FY2021 |
| 36C10M20F0092 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $19,859 | FY2020 |
| 36C10M20F0090 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $46,975 | FY2020 |
| 36C24C18N0193 | RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE | $10,451 | FY2018 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
| VA101V15F1664 | CDW GOVERNMENT LLC | VBA FIELD CONTRACTING | $63,090 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J10058_3600_GS28F0001V_4730 · retrieved 2026-09-26.