Description
GUNLOCKE FURNITURE 675-G30174 STORAGE 675-C40202
Base award description: GUNLOCKE FURNITURE 675-G30174
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.
- Base2013-08-26+$346,335= $346,335
- Mod P000012014-01-14+$0= $346,335
- Mod P000022014-01-30+$24,429= $370,764
- Mod P000032014-07-01+$11,880= $382,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$346,335 | $346,335 | GUNLOCKE FURNITURE 675-G30174 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $346,335 | GUNLOCKE FURNITURE 675-G30174 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$24,429 | $370,764 | GUNLOCKE FURNITURE 675-G30174 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$11,880 | $382,644 | GUNLOCKE FURNITURE 675-G30174 STORAGE 675-C40202 |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J5671_3600_VA24813A0053_3600 · retrieved 2026-09-26.