Description
TASK ORDER 11 MOD FOR SECURING FURNITURE
Base award description: TASK ORDER 11 FOR REPAIRS TO INPATIENT PSYCH AREA FURNISHINGS
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.
- Base2011-12-30+$8,211= $8,211
- Mod P000012012-07-31+$5,504= $13,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$8,211 | $8,211 | TASK ORDER 11 FOR REPAIRS TO INPATIENT PSYCH AREA FURNISHINGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-31 | +$5,504 | $13,715 | TASK ORDER 11 MOD FOR SECURING FURNITURE |
Related awards · 9
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 VCASGYK6ADM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6313 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $16,469 | FY2012 |
| VA24612P5779 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $29,827 | FY2012 |
| VA24612J3182 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $52,556 | FY2012 |
| VA24612J2729 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,634 | FY2012 |
| VA24612J2258 | 246-NETWORK CONTRACTING OFFICE 6 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $38,196 | FY2012 |
| VA246C0785 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,401,110 | FY2012 |
Other recipients under Z1DB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3927 | N CHASEN & SON INC | 246-NETWORK CONTRACTING OFFICE 6 | $14,360 | FY2014 |
| VA24612J5391 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,488 | FY2012 |
| VA24612P3248 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,947 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J1273_3600_VA246C0714_3600 · retrieved 2026-09-26.