Description
A. ESTIMATED FEE FOR FURNITURE BLDG#22 PROJECT TOPEKA, KS B. APPROXIMATELY 50' TOTAL LENGTH OF LAMINATED SAFETY GLASS AT 26" HIGH MIM THICKNESS OF GLASS 0.220" MAZ THICKNESS OF GLASS: 0.275; CUT TO FIT+ INSTALL OF 80" HIGH PANEL WIDTHS OF FLOOR. C. ESTIMATED FEE FOR DELIVERY+INSTALL OF FURNITURE FOR BUILDING # 22 PROJECT IN TOPEKA, KS D. DESIGN FEE FOR BUILDING # 22
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.
- Base2013-03-28+$234,207= $234,207
- Mod P000012013-07-09+$0= $234,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$234,207 | $234,207 | A. ESTIMATED FEE FOR FURNITURE BLDG#22 PROJECT TOPEKA, KS B. APPROXIMATELY 50' TOTAL LENGTH OF LAMINATED SAFE… |
| Mod P00001· CHANGE ORDER | 2013-07-09 | +$0 | $234,207 | A. ESTIMATED FEE FOR FURNITURE BLDG#22 PROJECT TOPEKA, KS B. APPROXIMATELY 50' TOTAL LENGTH OF LAMINATED SAFE… |
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 D8LDK54S9MG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F1045 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,595 | FY2015 |
| VA24414F3402 | 595-LEBANON · 7110 · OFFICE FURNITURE | $105,338 | FY2014 |
| VA24114F2039 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,923 | FY2014 |
| VA24114F2045 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,023 | FY2014 |
| VA24115F0033 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,900 | FY2014 |
| VA24414F3227 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,103 | FY2014 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2329 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
| VA25516P2192 | LIVING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $37,640 | FY2016 |
| VA25516F2338 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,711 | FY2016 |
| VA25516P2250 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,580 | FY2016 |
| VA25516P2091 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F1706_3600_GS28F0033V_4730 · retrieved 2026-09-26.