Description
EXTEND DELIVERY DATES FOR PATIENT CHAIRS AND TABLES FOR THE NEW HEALTH CARE CENTERS IN CHARLOTTE AND KERNERSVILLE, NC
Base award description: PATIENT CHAIRS AND TABLES FOR THE NEW HEALTH CARE CENTERS IN CHARLOTTE AND KERNERSVILLE, NC
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.
- Base2015-05-14+$525,214= $525,214
- Mod P000012015-11-05+$0= $525,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$525,214 | $525,214 | PATIENT CHAIRS AND TABLES FOR THE NEW HEALTH CARE CENTERS IN CHARLOTTE AND KERNERSVILLE, NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-05 | +$0 | $525,214 | EXTEND DELIVERY DATES FOR PATIENT CHAIRS AND TABLES FOR THE NEW HEALTH CARE CENTERS IN CHARLOTTE AND KERNERSVI… |
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 ZMB1HUCM1KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0585 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $21,327 | FY2016 |
| VA24615F5025 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $523,632 | FY2015 |
| VA24615F6076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,662 | FY2015 |
| VA24614F7469 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $140,047 | FY2014 |
| VA24614F7401 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $38,360 | FY2014 |
| VA24714F1222 | 534-CHARLESTON · 7110 · OFFICE FURNITURE | $37,297 | FY2014 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2653 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $132,458 | FY2016 |
| VA24616F2647 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $101,248 | FY2016 |
| VA24616F3281 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $10,624 | FY2016 |
| VA24616F3177 | EXEMPLIS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,128 | FY2016 |
| VA24616F2906 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $4,868 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4654_3600_GS27F0021X_4732 · retrieved 2026-09-26.