Description
MODIFICATION TO CLOSEOUT ACTION
Base award description: CONFERENCE CHAIRS FOR THE VA LETC
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.
- Base2013-08-12+$50,803= $50,803
- Mod P000012013-10-16+$0= $50,803
- Mod P000022014-12-12+$0= $50,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$50,803 | $50,803 | CONFERENCE CHAIRS FOR THE VA LETC |
| Mod P00001· CHANGE ORDER | 2013-10-16 | +$0 | $50,803 | CONFERENCE CHAIRS FOR THE VA LETC |
| Mod P00002· CLOSE OUT | 2014-12-12 | +$0 | $50,803 | MODIFICATION TO CLOSEOUT ACTION |
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 MJFMEUWA2TT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0071 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $2,885 | FY2018 |
| VA25616F0147 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,464 | FY2016 |
| VA119A13F0256 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $48,139 | FY2013 |
| VA24413F4251 | 542-COATESVILLE · 7210 · HOUSEHOLD FURNISHINGS | $6,022 | FY2013 |
| VA24613F7390 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,267 | FY2013 |
| VA26013F2551 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,243 | FY2013 |
Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0303 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $31,812 | FY2015 |
| VA119A15F0216 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $20,651 | FY2015 |
| VA119A15C0031 | EVO BUSINESS ENVIRONMENTS, INC. | ACQUISITION SERVICE - FREDERICK | $271,497 | FY2015 |
| VA119A15P0013 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | ACQUISITION SERVICE - FREDERICK | $499 | FY2015 |
| VA119A14F0423 | DDG, INCORPORATED | ACQUISITION SERVICE - FREDERICK | $18,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0148_3600_GS28F0008Y_4732 · retrieved 2026-09-26.