Description
PRIVACY CUBICLE CURTAINS - MP002 EXTENDS POP DUE TO CONSTRUCTION ONSITE-ACCESS DELAYS.
Base award description: FURNITURE
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.
- Base2014-09-25+$15,353= $15,353
- Mod P000012015-06-30+$0= $15,353
- Mod P000022017-02-02+$0= $15,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$15,353 | $15,353 | FURNITURE |
| Mod P00001· CHANGE ORDER | 2015-06-30 | +$0 | $15,353 | FURNITURE, MP001 EXTENDS POP DUE TO CONSTRUCTION ONSITE-ACCESS DELAYS. |
| Mod P00002· CHANGE ORDER | 2017-02-02 | +$0 | $15,353 | PRIVACY CUBICLE CURTAINS - MP002 EXTENDS POP DUE TO CONSTRUCTION ONSITE-ACCESS DELAYS. |
Related awards · 9
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 ZHN9JCC2KVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F0020 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $119,318 | FY2017 |
| VA70116F0187 | PCAC (36C776) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $35,171 | FY2016 |
| VA69D14F3853 | 69D-NETWORK CONTRACT OFFICE 12 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,226 | FY2014 |
| VA25714F2153 | 257-NETWORK CONTRACT OFFICE 17 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $6,496 | FY2014 |
| VA24912F1869 | 249-NETWORK CONTRACT OFFICE 9 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $11,298 | FY2012 |
| VA520CF1502 | 520-BILOXI · 7195 · MISC FURNITURE & FIXTURES | $12,985 | FY2011 |
Other recipients under 7210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118P2927 | SOLCON, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,351 | FY2018 |
| VA26116F1692 | PETERSON PICTURE FRAME CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,804 | FY2016 |
| VA26116F1453 | OFFICE DESIGN & FURNISHINGS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $46,147 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3348_3600_GS03F0019N_4730 · retrieved 2026-09-26.