Description
42X42" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET AND URETHANE EDGE - KENSINGTON MAPLE (WILSONART 10776-60) (SPECS: NO DRIP, BLACK) (QTY 9) CUSTOM ADJUSTABLE HEIGHT X BASE (SUPPORTS A 42X42" SQ. TOP) WITH AEROLIFT GAS ASSISTED ADJUSTABLE SQUARE COLUMN. OVERALL BASE HEIGHT CHANGES FROM 24-3/16" TO 36-3/16" (SPEC: BLACK WRINKLE) (QTY 9) 24X24" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET AND URETHANE EDGE - KENSINGTON MAPLE (WILSONART 10776-60) (SPECS: NO DRIP, BLACK) (QTY 9) CUSTOM ADJUSTABLE HEIGHT X BASE (SUPPORTS A 24X24" SQ. TOP) WITH AEROLIFT GAS ASSISTED ADJUSTABLE SQUARE COLUMN. OVERALL BASE HEIGHT CHANGES FROM 24-3/16" TO 36-3/16" (SPEC: BLACK WRINKLE) (QTY9) INSTALLATION (QTY18)
Base award description: 42X42" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET AND URETHANE EDGE - KENSINGTON MAPLE (WILSONART 10776-60) (SPECS: NO DRIP, BLACK) (QTY 9) CUSTOM ADJUSTABLE HEIGHT X BASE (SUPPORTS A 42X42" SQ. TOP) WITH AEROLIFT GAS ASSISTED ADJUSTABLE SQUARE COLUMN. OVERALL BASE HEIGHT CHANGES FROM 24-3/16" TO 36-3/16" (SPEC: BLACK WRINKLE) (QTY 9) 24X24" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET AND URETHANE EDGE - KENSINGTON MAPLE (WILSONART 10776-60) (SPECS: NO DRIP, BLACK) (QTY 9) HORIZON BASE (SUPPORTS A 24X24" SQ. TOP) WITH AEROLIFT GAS ASSISTED ADJUSTABLE COLUMN. OVERALL BASE HEIGHT CHANGES FROM 24-3/16" TO 36 -3/16" (SPEC: BLACK WRINKLE) (QTY9) INSTALLATION (QTY18)
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.
- Base2013-04-22+$13,106= $13,106
- Mod P000012013-05-07+$674= $13,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$13,106 | $13,106 | 42X42" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$674 | $13,780 | 42X42" SQ. STANDARD NEOCAST TABLE TOP. 1-1/4" THICK LAMINATE TABLE TOP WITH A PARTICLEBOARD CORE, BACKER SHEET… |
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 HTW4RL31V2K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419F0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $12,946 | FY2019 |
| VA25017J4634 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $27,372 | FY2017 |
| VA25116P0256 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $9,180 | FY2016 |
| VA24713F3299 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,754 | FY2013 |
| VA25112F2576 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $7,881 | FY2012 |
| VA25812F0658 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,047 | FY2012 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815F2396 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,632 | FY2015 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F1226 | SIGNATURE SYSTEMS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,013 | FY2014 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0975_3600_GS27F0010N_4730 · retrieved 2026-09-26.