Description
CHAIRS AERON AND FILE CABINET MODIFICATION ISSUED TO NOTE OPEN MARKET ITEMS ON THIS AWARD
Base award description: CHAIRS AERON AND FILE CABINET
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.
- Base2015-09-04+$54,911= $54,911
- Mod P000012015-11-04+$0= $54,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$54,911 | $54,911 | CHAIRS AERON AND FILE CABINET |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-04 | +$0 | $54,911 | CHAIRS AERON AND FILE CABINET MODIFICATION ISSUED TO NOTE OPEN MARKET ITEMS ON THIS AWARD |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7125 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2521 | PRIMUS GROUP, INC., THE | 515-BATTLE CREEK | $11,391 | FY2015 |
| VA25115F2173 | SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | 515-BATTLE CREEK | $116,831 | FY2015 |
| VA25115F1192 | JPL & ASSOCIATES, LLC | 515-BATTLE CREEK | $20,634 | FY2015 |
| VA25114F2734 | TIFFIN METAL PRODUCTS CO. | 515-BATTLE CREEK | $5,599 | FY2014 |
| VA25114F2624 | CUNA SUPPLY LLC | 515-BATTLE CREEK | $59,805 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2463_3600_GS28F8049H_4730 · retrieved 2026-09-26.