Description
FURNITURE FOR NEW TRAVERSE CITY CBOC MODIFICATION ISSUED TO CANCEL - REQUIREMENT NO LONGER REQUIRED.
Base award description: FURNITURE FOR NEW TRAVERSE CITY CBOC
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.
- Base2016-01-11+$36,703= $36,703
- Mod P000012016-02-11+$792= $37,495
- Mod P000022016-03-04-$37,495= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-11 | +$36,703 | $36,703 | FURNITURE FOR NEW TRAVERSE CITY CBOC |
| Mod P00001· CHANGE ORDER | 2016-02-11 | +$792 | $37,495 | FURNITURE FOR NEW TRAVERSE CITY CBOC MODIFICATION ISSUED TO CORRECT TO FINAL FINISH AND INCREASE FUNDING |
| Mod P00002· CLOSE OUT | 2016-03-04 | −$37,495 | $0 | FURNITURE FOR NEW TRAVERSE CITY CBOC MODIFICATION ISSUED TO CANCEL - REQUIREMENT NO LONGER REQUIRED. |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2618 | POMERANTZ ACQUISITION CORP | 655-SAGINAW | $25,122 | FY2015 |
| VA25115F2616 | POMERANTZ ACQUISITION CORP | 655-SAGINAW | $40,113 | FY2015 |
| VA25115F1736 | POMERANTZ ACQUISITION CORP | 655-SAGINAW | $12,431 | FY2015 |
| VA25114F0412 | MAXON FURNITURE INC | 655-SAGINAW | $6,463 | FY2014 |
| VA25114F0047 | MAJEDA COMPANY | 655-SAGINAW | $84,886 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.