Description
ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTEREY, CA. MOD P0004 - DE-OBLIGATES FUNDS, CONTRACT COMPLETE.
Base award description: ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTEREY, CA.
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.
- Base2014-07-29+$392,589= $392,589
- Mod P000012015-01-12-$38,123= $354,466
- Mod P000022015-06-16+$139,928= $494,394
- Mod P000032016-02-19+$0= $494,394
- Mod P000042019-01-16-$106= $494,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-29 | +$392,589 | $392,589 | ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTERE… |
| Mod P00001· CHANGE ORDER | 2015-01-12 | −$38,123 | $354,466 | ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTERE… |
| Mod P00002· CHANGE ORDER | 2015-06-16 | +$139,928 | $494,394 | ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTERE… |
| Mod P00003· CHANGE ORDER | 2016-02-19 | +$0 | $494,394 | ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTERE… |
| Mod P00004· CLOSE OUT | 2019-01-16 | −$106 | $494,288 | ACTIVATION -- MODULAR/DEMOUNTABLE WALL SYSTEMS FOR MONTEREY JOINT VA/DOD INTEGRATED OUTPATIENT CLINIC, MONTERE… |
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 36C25220F0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $147,984 | FY2020 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
Other recipients under 5670 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0652 | INPRO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $623,107 | FY2026 |
| 36C26122F0231 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,140,122 | FY2022 |
| 36C26120P0057 | HOMECARE PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,773 | FY2020 |
| 36C26118P2557 | ARROW ACOUSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,863 | FY2018 |
| VA26117P1999 | AUTOMATIC DOOR & GLASS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,283 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2676_3600_GS07F0005T_4730 · retrieved 2026-09-26.