Description
MODULAR FURNITURE AND FILING SYSTEM FOR OUTPATIENT PHARMACY, TUCSON VAHCS
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.
- Base2016-04-19+$113,613= $113,613
- Mod P000012019-02-01-$695= $112,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-19 | +$113,613 | $113,613 | MODULAR FURNITURE AND FILING SYSTEM FOR OUTPATIENT PHARMACY, TUCSON VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | −$695 | $112,918 | MODULAR FURNITURE AND FILING SYSTEM FOR OUTPATIENT PHARMACY, TUCSON VAHCS |
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 FU7RN7CPJWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0589 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $31,828 | FY2018 |
| VA25816F0430 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $52,406 | FY2016 |
| VA25815F0882 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26214P4803 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,041 | FY2014 |
| VA25812F0916 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,678 | FY2012 |
| VA678A10224 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $8,655 | FY2011 |
Other recipients under 7110 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0418 | SDV OFFICE SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $30,586 | FY2021 |
| 36C25821N0413 | JOHNSONDANFORTH, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $32,008 | FY2021 |
| 36C25821N0400 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $95,754 | FY2021 |
| 36C25821N0389 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $190,444 | FY2021 |
| 36C25821P0298 | SDV OFFICE SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,046 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F1103_3600_GS28F0034T_4730 · retrieved 2026-09-26.