Description
WAITING ROOM CHAIRS MODIFICATION P00001 ISSUED TO DECREASE FUNDING
Base award description: WAITING ROOM CHAIRS
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.
- Base2013-09-19+$55,317= $55,317
- Mod P000012013-10-22-$8= $55,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$55,317 | $55,317 | WAITING ROOM CHAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-22 | −$8 | $55,309 | WAITING ROOM CHAIRS MODIFICATION P00001 ISSUED TO DECREASE FUNDING |
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 S9HJS4Q1ZB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F2824 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $30,650 | FY2017 |
| VA25717F2823 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $89,383 | FY2017 |
| VA24916F2135 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,783 | FY2016 |
| VA25016F0636 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,923 | FY2016 |
| VA24715F3222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $14,452 | FY2015 |
| VA25715F2239 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $17,536 | FY2015 |
Other recipients under 7110 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0979 | WIDMER INC | 583-INDIANAPOLIS | $9,573 | FY2016 |
| VA25116P0903 | FEDERAL PRISON INDUSTRIES, INC | 583-INDIANAPOLIS | $0 | FY2016 |
| VA25116F0816 | COMMERCIAL FURNITURE GROUP INC | 583-INDIANAPOLIS | $2,631 | FY2016 |
| VA25116P0239 | FEDERAL PRISON INDUSTRIES, INC | 583-INDIANAPOLIS | $11,760 | FY2016 |
| VA25115P2605 | WIDMER INC | 583-INDIANAPOLIS | $68,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3119_3600_GS28F0003U_4730 · retrieved 2026-09-26.