Description
CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION ISSUED TO CORRECT PRICING ON SEVERAL LINES.
Base award description: CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC
Modification chain · 4 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.
- Base2015-11-30+$6,909= $6,909
- Mod P000012015-11-30-$330= $6,579
- Mod P000022015-12-14+$128= $6,707
- Mod P000032015-12-18-$0= $6,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$6,909 | $6,909 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-30 | −$330 | $6,579 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION ISSUED TO CORRECT PRICING ON LINE #18. |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-14 | +$128 | $6,707 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION ISSUED TO CORRECT PRICING ON SEVERAL L… |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-18 | −$0 | $6,707 | CHECK IN DESK FURNITURE FOR PROSTHETICS AT MARION, IN VAMC MODIFICATION ISSUED TO CORRECT PRICING ON SEVERAL L… |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7110 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2436 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 610-MARION | $31,254 | FY2015 |
| VA25115F2510 | KRUG INC | 610-MARION | $23,754 | FY2015 |
| VA25115P2464 | BUSINESS FURNISHINGS, LLC | 610-MARION | $0 | FY2015 |
| VA25115P2435 | KRUEGER INTERNATIONAL, INC. | 610-MARION | $7,222 | FY2015 |
| VA25115F2403 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 610-MARION | $110,323 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F0272_3600_GS27F0014V_4730 · retrieved 2026-09-26.