Description
MODIFICATION TO REMOVE INSTALLATION CHARGE
Base award description: CUBICAL CURTAINS AND TRACKS
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.
- Base2017-09-05+$8,811= $8,811
- Mod P000012018-10-23-$2,190= $6,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-05 | +$8,811 | $8,811 | CUBICAL CURTAINS AND TRACKS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | −$2,190 | $6,621 | MODIFICATION TO REMOVE INSTALLATION CHARGE |
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 TVKEYKW3JFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F0828 | 626-NASHVILLE (00626) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,107 | FY2018 |
| 36C24818F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,960 | FY2018 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $8,085 | FY2017 |
| VA25517F5520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $10,005 | FY2017 |
| VA24817F2710 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $96,366 | FY2017 |
| VA24417F4357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $15,021 | FY2017 |
Other recipients under 7230 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0218 | GEO-MED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $145,424 | FY2023 |
| 36C25519P0761 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,439 | FY2019 |
| 36C25519N0363 | POMERANTZ ACQUISITION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,110 | FY2019 |
| 36C25518F3305 | LORTON GROUP, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,040 | FY2018 |
| VA25517P5905 | CSP MGT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,387 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F5519_3600_GS03F0121W_4730 · retrieved 2026-09-26.