Description
EXTEND DELIVERY DATE TO 1/31/16. HIGHMARK INSYNC MID BACK CHAIR AND PROJECT MANAGEMENT FEE, RECEIVE,INSPECT AND DELIVER
Base award description: HIGHMARK INSYNC MID BACK CHAIR AND PROJECT MANAGEMENT FEE, RECEIVE,INSPECT AND DELIVER
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.
- Base2014-08-29+$28,700= $28,700
- Mod P000012015-06-30+$0= $28,700
- Mod P000022016-01-06+$0= $28,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$28,700 | $28,700 | HIGHMARK INSYNC MID BACK CHAIR AND PROJECT MANAGEMENT FEE, RECEIVE,INSPECT AND DELIVER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $28,700 | HIGHMARK INSYNC MID BACK CHAIR AND PROJECT MANAGEMENT FEE, RECEIVE,INSPECT AND DELIVER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-06 | +$0 | $28,700 | EXTEND DELIVERY DATE TO 1/31/16. HIGHMARK INSYNC MID BACK CHAIR AND PROJECT MANAGEMENT FEE, RECEIVE,INSPECT A… |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3507 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F2942 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F0104 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24615F7479 | TACTICAL OFFICE SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,684 | FY2015 |
| VA24615F7088 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F7003_3600_GS29F0008U_4730 · retrieved 2026-09-26.