Description
SIMATIC BETA CHAIRS MOD TO CORRECT THE NAME OF THE VENDOR.
Base award description: SIMATIC BETA CHAIRS
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.
- Base2017-08-28+$3,958= $3,958
- Mod P000012017-09-12+$0= $3,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$3,958 | $3,958 | SIMATIC BETA CHAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-09-12 | +$0 | $3,958 | SIMATIC BETA CHAIRS MOD TO CORRECT THE NAME OF THE VENDOR. |
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 HHD2L7HDG6N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1446 | 586-JACKSON (00586) · 7110 · OFFICE FURNITURE | $10,653 | FY2016 |
| VA25716F1986 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $4,703 | FY2016 |
| VA25715F2453 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $5,436 | FY2015 |
| VA25715F1194 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $28,702 | FY2015 |
| VA25715F1056 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $8,345 | FY2015 |
| VA25715F0697 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $5,476 | FY2015 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0469 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $312,177 | FY2026 |
| 36C25926F0301 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $464,049 | FY2026 |
| 36C25926F0296 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,264 | FY2026 |
| 36C25926N0434 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,154 | FY2026 |
| 36C25926F0288 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,734 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F6867_3600_GS28F0015Y_4732 · retrieved 2026-09-26.