Description
FURNISH AND INSTALL ALLSTEEL OFFICE FURNITURE FOR SPACE RECONFIGURATION. MODIFICATION TO DECREASE PRICE AND DEOBLIGATE UNSUSED FUNDS, DUE TO A MISQUOTED PRICE.
Base award description: FURNISH AND INSTALL ALLSTEEL OFFICE FURNITURE FOR SPACE RECONFIGURATION.
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.
- Base2012-09-12+$66,221= $66,221
- Mod P000012013-03-15-$1,502= $64,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$66,221 | $66,221 | FURNISH AND INSTALL ALLSTEEL OFFICE FURNITURE FOR SPACE RECONFIGURATION. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-15 | −$1,502 | $64,719 | FURNISH AND INSTALL ALLSTEEL OFFICE FURNITURE FOR SPACE RECONFIGURATION. MODIFICATION TO DECREASE PRICE AND DE… |
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 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3491 | AEGIS BUSINESS SOLUTIONS LLC | 646-PITTSBURG | $10,295 | FY2015 |
| VA24414F3305 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $25,781 | FY2014 |
| VA24414F3194 | FEDERAL SOLUTIONS LLC | 646-PITTSBURG | $9,536 | FY2014 |
| VA24414P3142 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $4,405 | FY2014 |
| VA24414P3145 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $5,018 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2779_3600_GS28F0001V_4730 · retrieved 2026-09-26.