Description
MODULAR FURNITURE AND INSTALLATION, BLDG. 53 TUCSON VA MEDICAL CTR. MODIFICATION TO CORRECT PO# AND 2237. MODIFICATION CORRECT FPDS TO REFLECT CORRECT CONTRACT AMOUNT AFTER CHANGING FUNDING DOCUMENTS.
Base award description: MODULAR FURNITURE AND INSTALLATION, BLDG. 53 TUCSON VA MEDICAL CTR
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.
- Base2016-02-19+$14,398= $14,398
- Mod P000012016-02-24+$14,398= $28,795
- Mod P000022016-02-24-$14,398= $14,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$14,398 | $14,398 | MODULAR FURNITURE AND INSTALLATION, BLDG. 53 TUCSON VA MEDICAL CTR |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-24 | +$14,398 | $28,795 | MODULAR FURNITURE AND INSTALLATION, BLDG. 53 TUCSON VA MEDICAL CTR. MODIFICATION TO CORRECT PO# AND 2237. MODI… |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-24 | −$14,398 | $14,398 | MODULAR FURNITURE AND INSTALLATION, BLDG. 53 TUCSON VA MEDICAL CTR. MODIFICATION TO CORRECT PO# AND 2237. MODI… |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0855 | FACILITIES CONNECTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $41,460 | FY2016 |
| VA25816F0430 | CONCERT BUSINESS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $52,406 | FY2016 |
| VA25815F2523 | NATIONAL OFFICE FURNITURE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,663 | FY2015 |
| VA25815J2404 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 258-NETWORK CONTRACT OFFICE 18 | $14,479 | FY2015 |
| VA25815P2450 | MUELLER MANUFACTURING INC | 258-NETWORK CONTRACT OFFICE 18 | $14,301 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0804_3600_GS28F8014H_4730 · retrieved 2026-09-26.