Description
LAB FURNITURE....STEEL CASES MODIFICATION P00002 ISSUED TO DECREASE ORDER FOR CLOSE OUT.
Base award description: LAB FURNITURE....STEEL CASES 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW
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.
- Base2015-06-09+$34,443= $34,443
- Mod P000012015-06-24+$0= $34,443
- Mod P000022016-02-22-$9= $34,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-09 | +$34,443 | $34,443 | LAB FURNITURE....STEEL CASES 2/24/16: DID CORRECT AND SAVE TO UPDATE PSC ON MOD CW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-24 | +$0 | $34,443 | LAB FURNITURE....STEEL CASES |
| Mod P00002· CLOSE OUT | 2016-02-22 | −$9 | $34,434 | LAB FURNITURE....STEEL CASES MODIFICATION P00002 ISSUED TO DECREASE ORDER FOR CLOSE OUT. |
Related awards · 9
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7125 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F1622 | PEAKLOGIX, INC. | 655-SAGINAW | $23,699 | FY2012 |
| VA655A10068 | HAMILTON PRODUCTS GROUP, INC. | 655-SAGINAW | $5,861 | FY2011 |
| VA655C10131 | SPACESAVER STORAGE SYSTEMS INC | 655-SAGINAW | $11,433 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1921_3600_GS28F0028S_4730 · retrieved 2026-09-26.