Description
TASK CHAIRS AND ELECTRIC DESKS. MODIFICATION TO CANCEL. SB ANSWERED THE FBO SOLICITATION, THEN WHEN AWARD WAS ISSUED, THEY REFUSED IT AND SAID THAT IT SHOULD BE GSA CONTRACT AWARDED TO THE LARGE BUSINESS CONTRACT HOLDER. ALTHOUGH NOTHING IN HIS RESPONSE TO THE SOLICITATION WAS THAT INFORMATION GIVEN BEFORE AWARD.
Base award description: TASK CHAIRS AND ELECTRIC DESKS.
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.
- Base2015-09-01+$120,331= $120,331
- Mod P000012015-09-03-$120,331= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$120,331 | $120,331 | TASK CHAIRS AND ELECTRIC DESKS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | −$120,331 | $0 | TASK CHAIRS AND ELECTRIC DESKS. MODIFICATION TO CANCEL. SB ANSWERED THE FBO SOLICITATION, THEN WHEN AWARD WAS… |
Related awards · 6
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 DNK4EBA4JWC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2240 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $16,539 | FY2017 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F2946 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,256 | FY2015 |
| VA26015F2639 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,765 | FY2015 |
| VA26014F0661 | SPS INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,271 | FY2014 |
| VA26014F1255 | ARTELA INC | 260-NETWORK CONTRACT OFFICE 20 | $14,355 | FY2014 |
| VA26013F3772 | ART LINE WHOLESALERS, INC | 260-NETWORK CONTRACT OFFICE 20 | $23,710 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4367_3600_-NONE-_-NONE- · retrieved 2026-09-26.