Description
P00004 TO EXTEND DELIVERY TO 7/31/15
Base award description: RACKING/SHELVING INSTALL
Modification chain · 5 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.
- Base2015-02-27+$130,009= $130,009
- Mod P000012015-04-21+$0= $130,009
- Mod P000022015-06-11+$0= $130,009
- Mod P000032015-07-02+$0= $130,009
- Mod P000042015-08-24+$0= $130,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$130,009 | $130,009 | RACKING/SHELVING INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$0 | $130,009 | P00001 TO MODIFY WORK REQUIREMENTS WITHIN SCOPE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$0 | $130,009 | P00002 TO EXTEND DELIVERY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | +$0 | $130,009 | P00003 TO EXTEND DELIVERY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-08-24 | +$0 | $130,009 | P00004 TO EXTEND DELIVERY TO 7/31/15 |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7125 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F0978 | MONTEL AETNASTACK INC | 258-NETWORK CONTRACT OFFICE 18 | $29,970 | FY2014 |
| VA25814F0680 | SPACESAVER STORAGE SYSTEMS INC | 258-NETWORK CONTRACT OFFICE 18 | $225,654 | FY2014 |
| VA25814P1117 | MEDFINITY LLC | 258-NETWORK CONTRACT OFFICE 18 | $19,546 | FY2014 |
| VA25814F0672 | SYSTEC GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $66,495 | FY2014 |
| VA25814F0372 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $3,648 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.