Description
MISC. OFFICE FURNITURE FOR POLYTRAUMA&BLIND ACTIVATION. INCLUDES WHITE, CORK BOARDS, COAT RACKS/HOOKS, AND RECEPTACLES. P0002 - INCORPORATED FAR 52.232-16 ALT I TO ALLOW PROGRESS PAYMENTS BASED ON COSTS.
Base award description: MISC. OFFICE FURNITURE FOR POLYTRAUMA&BLIND ACTIVATION. INCLUDES WHITE, CORK BOARDS, COAT RACKS/HOOKS, AND RECEPTACLES.
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.
- Base2014-05-07+$54,590= $54,590
- Mod P000012014-12-05+$0= $54,590
- Mod P000022014-12-31+$0= $54,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$54,590 | $54,590 | MISC. OFFICE FURNITURE FOR POLYTRAUMA&BLIND ACTIVATION. INCLUDES WHITE, CORK BOARDS, COAT RACKS/HOOKS, AND RE… |
| Mod P00001· CHANGE ORDER | 2014-12-05 | +$0 | $54,590 | MISC. OFFICE FURNITURE FOR POLYTRAUMA&BLIND ACTIVATION. INCLUDES WHITE, CORK BOARDS, COAT RACKS/HOOKS, AND RE… |
| Mod P00002· CHANGE ORDER | 2014-12-31 | +$0 | $54,590 | MISC. OFFICE FURNITURE FOR POLYTRAUMA&BLIND ACTIVATION. INCLUDES WHITE, CORK BOARDS, COAT RACKS/HOOKS, AND RE… |
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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
| VA24612F4366 | 246-NETWORK CONTRACTING OFFICE 6 · 8540 · TOILETRY PAPER PRODUCTS | $1,882 | FY2012 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P1894_3600_-NONE-_-NONE- · retrieved 2026-09-26.