Description
MODIFICATION TO EXTEND THE DELIVERY DATE FOR THE OFFICE FURNITURE FOR THE COMMUNITY BUILDING DUE TO AN EXCUSABLE DELAY AND TO PROVIDE ADDITIONAL CONSIDERATION FOR ADDITIONAL LABOR HOURS REQUIRED FOR INSTALLATION DUE TO THE NON-OPERATIONAL ELEVATOR IN THE NEW COMMUNITY BUILDING.
Base award description: OFFICE FURNITURE FOR THE COMMUNITY BUILDING AND THE HOSPITAL'S 4A WING.
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.
- Base2013-08-12+$204,151= $204,151
- Mod P000012013-10-11+$20,340= $224,491
- Mod P000022014-01-15+$0= $224,491
- Mod P000032014-05-01+$2,244= $226,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$204,151 | $204,151 | OFFICE FURNITURE FOR THE COMMUNITY BUILDING AND THE HOSPITAL'S 4A WING. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-11 | +$20,340 | $224,491 | OFFICE FURNITURE FOR THE COMMUNITY BUILDING AND THE HOSPITAL'S 4A WING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$0 | $224,491 | MODIFICATION TO EXTEND THE DELIVERY DATE FOR THE OFFICE FURNITURE FOR THE COMMUNITY BUILDING DUE TO AN EXCUSAB… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-01 | +$2,244 | $226,735 | MODIFICATION TO EXTEND THE DELIVERY DATE FOR THE OFFICE FURNITURE FOR THE COMMUNITY BUILDING DUE TO AN EXCUSAB… |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7110 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0090 | AEGIS BUSINESS SOLUTIONS LLC | 540-CLARKSBURG | $22,501 | FY2015 |
| VA24414P1696 | FEDERAL PRISON INDUSTRIES, INC | 540-CLARKSBURG | $29,950 | FY2014 |
| VA24414F1591 | JPL & ASSOCIATES, LLC | 540-CLARKSBURG | $56,012 | FY2014 |
| VA24414F1531 | PROXIMITY SYSTEMS, INC. | 540-CLARKSBURG | $8,496 | FY2014 |
| VA24414F0002 | MILLERKNOLL INC | 540-CLARKSBURG | $31,478 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3831_3600_GS27F0014V_4730 · retrieved 2026-09-26.