Description
MAGNETIC WHITEBOARDS AND CLIPS MODIFICATION ISSUED TO CORRECT LINE 2 - RESULTS IN AN INCREASE OF FUNDING FOR THIS ORDER
Base award description: MAGNETIC WHITEBOARDS AND CLIPS
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.
- Base2015-08-14+$7,853= $7,853
- Mod P000012015-09-02-$51= $7,802
- Mod P000022016-01-21+$9= $7,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$7,853 | $7,853 | MAGNETIC WHITEBOARDS AND CLIPS |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-02 | −$51 | $7,802 | MAGNETIC WHITEBOARDS AND CLIPS MODIFICATION ISSUED TO CORRECT LINE 2 - RESULTS IN A DECREASE OF FUNDING FOR TH… |
| Mod P00002· CLOSE OUT | 2016-01-21 | +$9 | $7,810 | MAGNETIC WHITEBOARDS AND CLIPS MODIFICATION ISSUED TO CORRECT LINE 2 - RESULTS IN AN INCREASE OF FUNDING FOR… |
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 C4S6Z1ALKEP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0211 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $49,458 | FY2024 |
| 36C24W24P0018 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,303 | FY2024 |
| 36C24923F0432 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7510 · OFFICE SUPPLIES | $29,239 | FY2023 |
| 36C26123F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2023 |
| 36C26123P1090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,234 | FY2023 |
| 36F79721D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 7520 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0352 | EXHIB-IT! TRADESHOW MARKETING EXPERTS, L.L.C. | 553-DETROIT | $4,311 | FY2015 |
| VA553A10272 | WECSYS LLC | 553-DETROIT | $8,060 | FY2011 |
| VA553S10012 | BLUE TECH INC. | 553-DETROIT | $21,149 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2358_3600_GS02F0138U_4730 · retrieved 2026-09-26.