Description
FURNITURE AND INSTALL MODIFICATION ISSUED TO REMOVE INSTALL - AREA NOT READY AND A NEW ORDER WILL BE PLACED TO COVER THIS SERVICE.
Base award description: FURNITURE AND INSTALL
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+$8,945= $8,945
- Mod P000012018-01-03-$925= $8,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$8,945 | $8,945 | FURNITURE AND INSTALL |
| Mod P00001· FUNDING ONLY ACTION | 2018-01-03 | −$925 | $8,020 | FURNITURE AND INSTALL MODIFICATION ISSUED TO REMOVE INSTALL - AREA NOT READY AND A NEW ORDER WILL BE PLACED TO… |
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 RC8CSM3NGS77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2815 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $309,222 | FY2018 |
| 36C25518P4324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $107,263 | FY2018 |
| 36C77018P1674 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $19,280 | FY2018 |
| 36C26218P8620 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,800 | FY2018 |
| 36C24218P3709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $13,857 | FY2018 |
| 36C26118P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $139,970 | FY2018 |
Other recipients under 7110 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4891 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 583-INDIANAPOLIS(00583) | $3,895 | FY2017 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4516_3600_-NONE-_-NONE- · retrieved 2026-09-26.