Description
OFFICE FURNITURE. MOD TO CHANGE DRAWER FRONTS AND INSTALLATION.
Base award description: OFFICE FURNITURE
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.
- Base2015-02-10+$36,286= $36,286
- Mod P000012015-05-21+$1,736= $38,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$36,286 | $36,286 | OFFICE FURNITURE |
| Mod P00001· CHANGE ORDER | 2015-05-21 | +$1,736 | $38,022 | OFFICE FURNITURE. MOD TO CHANGE DRAWER FRONTS AND INSTALLATION. |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under 7110 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2397 | TIFFIN METAL PRODUCTS CO. | 550-DANVILLE | $16,970 | FY2014 |
| VA25114F1965 | HENRICKSEN & COMPANY INC | 550-DANVILLE | $18,858 | 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_VA25115F0976_3600_GS28F0027V_4730 · retrieved 2026-09-26.