Description
CHANGE MODIFICATION FOR LINEN FOR THE FISHER HOUSE.
Base award description: LINEN FOR THE FISHER HOUSE.
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.
- Base2014-07-18+$4,511= $4,511
- Mod P000012014-12-09-$590= $3,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$4,511 | $4,511 | LINEN FOR THE FISHER HOUSE. |
| Mod P00001· CHANGE ORDER | 2014-12-09 | −$590 | $3,921 | CHANGE MODIFICATION FOR LINEN FOR THE FISHER HOUSE. |
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 S9ZDDXPWZD17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1950 | 250-NETWORK CONTRACT OFFICE 10 · 8415 · CLOTHING, SPECIAL PURPOSE | $14,678 | FY2013 |
| VA24413P1851 | 646-PITTSBURG · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $8,370 | FY2013 |
| VA24412P8927 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,275 | FY2012 |
| VA25612F1263 | 520-BILOXI · 8405 · OUTERWEAR, MEN'S | $16,593 | FY2012 |
| VA520A10546 | 520-BILOXI · 8415 · CLOTHING, SPECIAL PURPOSE | $9,621 | FY2012 |
| VA520A10422 | 520-BILOXI · 8405 · OUTERWEAR, MEN'S | $7,765 | FY2011 |
Other recipients under 7210 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1327 | FEDERAL MERCHANTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $7,524 | FY2016 |
| VA24814F4803 | VALLEY FORGE FABRICS INC | 248-NETWORK CONTRACT OFFICE 8 | $12,646 | FY2014 |
| VA24814F4565 | CAPITOL SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,500 | FY2014 |
| VA24814F3100 | MILLERKNOLL INC | 248-NETWORK CONTRACT OFFICE 8 | $10,677 | FY2014 |
| VA24814F3190 | CUBE CARE CO | 248-NETWORK CONTRACT OFFICE 8 | $83,802 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3004_3600_-NONE-_-NONE- · retrieved 2026-09-26.