Description
TASK CHAIRS FOR MARION AND FORT WAYNE CLINIC CHECK-IN AREAS. MODIFICATION ISSUED TO CORRECT CASTERS TO SOFT AND THE BASE TO POLISHED ALUMINUM.
Base award description: TASK CHAIRS FOR MARION AND FORT WAYNE CLINIC CHECK-IN AREAS.
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.
- Base2017-08-24+$174,238= $174,238
- Mod P000012017-09-06+$22,548= $196,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$174,238 | $174,238 | TASK CHAIRS FOR MARION AND FORT WAYNE CLINIC CHECK-IN AREAS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-06 | +$22,548 | $196,786 | TASK CHAIRS FOR MARION AND FORT WAYNE CLINIC CHECK-IN AREAS. MODIFICATION ISSUED TO CORRECT CASTERS TO SOFT AN… |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under 7110 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4830 | POMERANTZ ACQUISITION CORP | 583-INDIANAPOLIS(00583) | $5,217 | FY2017 |
| VA25017F4824 | EGAN VISUAL/WEST INC. | 583-INDIANAPOLIS(00583) | $472 | FY2017 |
| VA25017F4719 | JSJ FURNITURE CORPORATION | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
| VA25017J4817 | NOBLE SUPPLY & LOGISTICS, LLC | 583-INDIANAPOLIS(00583) | $304 | FY2017 |
| VA25017P4516 | AMERICAN VETERAN OFFICE FURNITURE LLC | 583-INDIANAPOLIS(00583) | $8,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3420_3600_GS27F0055X_4732 · retrieved 2026-09-27.