Description
NESTING CHAIRS FOR WYOMING, MI CBOC MODIFICATION ISSUED TO CORRECT DELIVERY DATE FROM 10/12 TO 11/6/15.
Base award description: NESTING CHAIRS FOR WYOMING, MI CBOC
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.
- Base2015-08-27+$21,750= $21,750
- Mod P000012015-09-23+$0= $21,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$21,750 | $21,750 | NESTING CHAIRS FOR WYOMING, MI CBOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-23 | +$0 | $21,750 | NESTING CHAIRS FOR WYOMING, MI CBOC MODIFICATION ISSUED TO CORRECT DELIVERY DATE FROM 10/12 TO 11/6/15. |
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 C4KAFNUZUNJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0619 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $122,127 | FY2021 |
| 36C25220P0577 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $8,795 | FY2020 |
| 36C25220P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $36,358 | FY2020 |
| VA25617P1802 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $69,655 | FY2017 |
| VA25516P5037 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $133,446 | FY2016 |
| VA25516P5030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $93,089 | FY2016 |
Other recipients under 7110 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0256 | RAPP PRODUCTIONS INC | 515-BATTLE CREEK | $9,180 | FY2016 |
| VA25115P2568 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $7,714 | FY2015 |
| VA25115F2346 | STEELCASE INC. | 515-BATTLE CREEK | $8,048 | FY2015 |
| VA25115P2232 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $9,324 | FY2015 |
| VA25115F2104 | PRIMUS GROUP, INC., THE | 515-BATTLE CREEK | $4,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2440_3600_-NONE-_-NONE- · retrieved 2026-09-26.