Description
FURNISH AND INSTALL NATIONAL OFFICE FURNITURE. NO COST MOD TO REVISE LINE ITEM 9 DESCRIPTION. MOD 2, TO REMOVE SHELF OPTION AND CHANGE PRICE.
Base award description: FURNISH AND INSTALL NATIONAL OFFICE FURNITURE
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.
- Base2012-09-19+$11,354= $11,354
- Mod P000012012-09-21+$0= $11,354
- Mod P000022012-10-04-$190= $11,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$11,354 | $11,354 | FURNISH AND INSTALL NATIONAL OFFICE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-21 | +$0 | $11,354 | FURNISH AND INSTALL NATIONAL OFFICE FURNITURE. NO COST MOD TO REVISE LINE ITEM 9 DESCRIPTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-04 | −$190 | $11,164 | FURNISH AND INSTALL NATIONAL OFFICE FURNITURE. NO COST MOD TO REVISE LINE ITEM 9 DESCRIPTION. MOD 2, TO REMOVE… |
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
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_VA24412F3105_3600_GS28F0006W_4730 · retrieved 2026-09-26.