Description
FURNITURE FOR PEORIA VET CENTER MODIFICATION P00002 ISSUED TO CORRECT LINES 2,3 AND 4 - OPEN MARKET DUE TO SPECIAL FABRICS CHOSEN - ZERO DOLLAR MODIFICATION
Base award description: FURNITURE FOR PEORIA VET CENTER
Modification chain · 3 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.
- Base2014-06-04+$18,790= $18,790
- Mod P000012014-06-12+$68= $18,858
- Mod P000022014-07-10+$0= $18,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$18,790 | $18,790 | FURNITURE FOR PEORIA VET CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-12 | +$68 | $18,858 | FURNITURE FOR PEORIA VET CENTER MODIFICATION P00001 ISSUED TO CORRECT PRICING ON THREE ITEMS INCREASING FUNDI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-10 | +$0 | $18,858 | FURNITURE FOR PEORIA VET CENTER MODIFICATION P00002 ISSUED TO CORRECT LINES 2,3 AND 4 - OPEN MARKET DUE TO SP… |
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 LWNUSNKVU1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0429 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $18,827 | FY2016 |
| VA26314F1369 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $16,853 | FY2014 |
| VA25114F2391 | 506-ANN ARBOR · 7105 · HOUSEHOLD FURNITURE | $25,270 | FY2014 |
| VA26314F0990 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $99,840 | FY2014 |
| VA26314F0447 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $13,717 | FY2014 |
| VA26313F2135 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $34,925 | FY2013 |
Other recipients under 7110 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0976 | CORPORATE INTERIORS INC | 550-DANVILLE | $38,022 | FY2015 |
| VA25114F2397 | TIFFIN METAL PRODUCTS CO. | 550-DANVILLE | $16,970 | FY2014 |
| VA25112F2157 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $714,017 | FY2012 |
| VA25112F0769 | SAUDER MANUFACTURING CO | 550-DANVILLE | $15,402 | FY2012 |
| VA25112F2011 | GLOBAL DISTRIBUTORS, INC | 550-DANVILLE | $18,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1965_3600_GS28F0021W_4730 · retrieved 2026-09-26.