Description
FURNITURE PRICE CORRECTION -0- DOLLAR CHANGE.
Base award description: LIVING FURNITURE
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.
- Base2012-08-14+$49,573= $49,573
- Mod P000012012-09-13+$0= $49,573
- Mod P000022012-11-15+$0= $49,573
- Mod P000032013-01-10+$0= $49,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$49,573 | $49,573 | LIVING FURNITURE |
| Mod P00001· CHANGE ORDER | 2012-09-13 | +$0 | $49,573 | LIVING FURNITURE |
| Mod P00002· CHANGE ORDER | 2012-11-15 | +$0 | $49,573 | FURNITURE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-10 | +$0 | $49,573 | FURNITURE PRICE CORRECTION -0- DOLLAR CHANGE. |
Related awards · 8
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA24916F2381 | 603-LOUISVILLE (00603) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
Other recipients under 7210 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613A10215 | ART LINE WHOLESALERS, INC | 613-MARTINSBURG | $13,618 | FY2011 |
| VA613A00743 | STAN SCHWARTZ ASSOCIATES, INC. | 613-MARTINSBURG | $28,984 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1748_3600_GS28F2116D_4730 · retrieved 2026-09-26.