Description
CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND CLOSE THIS ACTION.
Base award description: CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC
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.
- Base2015-09-05+$6,909= $6,909
- Mod P000012015-09-15-$330= $6,579
- Mod P000022015-11-30-$6,579= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-05 | +$6,909 | $6,909 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-15 | −$330 | $6,579 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND… |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-30 | −$6,579 | $0 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION P00001 ISSUED TO DECREASE FUNDING AND… |
Related awards · 8
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 H24RS1EKH9F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P1044 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,187 | FY2013 |
| VA25112P1430 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,793 | FY2012 |
| V610C06289 | 610S-MARION SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $9,956 | FY2010 |
Other recipients under 7110 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0852 | STEELCASE INC. | 610-MARION | $22,931 | FY2016 |
| VA25116F0272 | STEELCASE INC. | 610-MARION | $6,707 | FY2016 |
| VA25115F2436 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 610-MARION | $31,254 | FY2015 |
| VA25115F2510 | KRUG INC | 610-MARION | $23,754 | FY2015 |
| VA25115P2435 | KRUEGER INTERNATIONAL, INC. | 610-MARION | $7,222 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2464_3600_-NONE-_-NONE- · retrieved 2026-09-26.