Description
DRY ERASE WALLBOARD MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER
Base award description: DRY ERASE WALLBOARD
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.
- Base2015-05-26+$12,264= $12,264
- Mod P000012015-07-29-$9,393= $2,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$12,264 | $12,264 | DRY ERASE WALLBOARD |
| Mod P00001· CLOSE OUT | 2015-07-29 | −$9,393 | $2,871 | DRY ERASE WALLBOARD MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ORDER |
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 DFUTTHKLBR85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36A77620C0009 | PCAC ACTIVATIONS (36A776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,750,000 | FY2020 |
| VA25017J2704 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $14,792 | FY2017 |
| VA11916G0243 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA25116F0692 | 553-DETROIT · 7490 · MISCELLANEOUS OFFICE MACHINES | $15,669 | FY2016 |
| VA24914P3473 | 581-HUNTINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,187 | FY2014 |
Other recipients under 7110 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2532 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $193,387 | FY2015 |
| VA25115F1188 | GLOBAL DISTRIBUTORS, INC | 553-DETROIT | $6,848 | FY2015 |
| VA25115F0961 | NEUTRAL POSTURE, INC | 553-DETROIT | $31,249 | FY2015 |
| VA25114P2969 | FEDERAL PRISON INDUSTRIES, INC | 553-DETROIT | $128,511 | FY2014 |
| VA25114F2176 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $61,603 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1848_3600_VA797N12A0027_3600 · retrieved 2026-09-26.