Description
FURNISHINGS FOR OUTPATIENT CLINIC ANNEX IN FORT WAYNE - CHANGES IN MANUFACTURER, COLOR AND FABRIC CHOICES
Base award description: FURNISHINGS FOR OUTPATIENT CLINIC ANNEX IN FORT WAYNE
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.
- Base2014-08-22+$665,092= $665,092
- Mod P000012014-11-17-$18,208= $646,883
- Mod P000022015-02-20+$12,222= $659,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$665,092 | $665,092 | FURNISHINGS FOR OUTPATIENT CLINIC ANNEX IN FORT WAYNE |
| Mod P00001· CHANGE ORDER | 2014-11-17 | −$18,208 | $646,883 | FURNISHINGS FOR OUTPATIENT CLINIC ANNEX IN FORT WAYNE - CHANGES IN MANUFACTURER, COLOR AND FABRIC CHOICES |
| Mod P00002· CHANGE ORDER | 2015-02-20 | +$12,222 | $659,105 | FURNISHINGS FOR OUTPATIENT CLINIC ANNEX IN FORT WAYNE - CHANGES IN MANUFACTURER, COLOR AND FABRIC CHOICES |
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 FN23WFREPGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,950 | FY2018 |
| 36C25018F2408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $7,978 | FY2018 |
| VA25017F4801 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $332,855 | FY2017 |
| VA25017F1555 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $46,258 | FY2017 |
| VA25016F2011 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $19,824 | FY2016 |
| VA25116F1093 | 515-BATTLE CREEK(00515) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,045 | FY2016 |
Other recipients under 7110 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0852 | STEELCASE INC. | 610-MARION | $22,931 | FY2016 |
| VA25116F0272 | STEELCASE INC. | 610-MARION | $6,707 | FY2016 |
| VA25115F2436 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 610-MARION | $31,254 | FY2015 |
| VA25115F2510 | KRUG INC | 610-MARION | $23,754 | FY2015 |
| VA25115P2464 | BUSINESS FURNISHINGS, LLC | 610-MARION | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2513_3600_GS28F0025P_4730 · retrieved 2026-09-26.