Description
INCREASING PRICE DUE TO OUTDATED QUOTE. PURCHASE OF CONFERENCE ROOM TABLE FOR COS
Base award description: PURCHASE OF CONFERENCE ROOM TABLE FOR COS
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.
- Base2012-09-24+$7,323= $7,323
- Mod 12012-09-28+$1,364= $8,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$7,323 | $7,323 | PURCHASE OF CONFERENCE ROOM TABLE FOR COS |
| Mod 1· CHANGE ORDER | 2012-09-28 | +$1,364 | $8,687 | INCREASING PRICE DUE TO OUTDATED QUOTE. PURCHASE OF CONFERENCE ROOM TABLE FOR COS |
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 UNPVX7R41FP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1593 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $21,447 | FY2013 |
| VA24412P3165 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,883 | FY2012 |
| VA26312F2064 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $16,017 | FY2012 |
| VA24412F9911 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24412F13251 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $12,756 | FY2012 |
| VA24412F1808 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $11,991 | FY2012 |
Other recipients under 7110 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F2080 | JPL & ASSOCIATES, LLC | 636-NEBRASKA WESTERN-IOWA | $14,388 | FY2013 |
| VA26313F2082 | MILLERKNOLL INC | 636-NEBRASKA WESTERN-IOWA | $56,151 | FY2013 |
| VA26313F2081 | TEKNION LLC | 636-NEBRASKA WESTERN-IOWA | $45,687 | FY2013 |
| VA26313F1922 | AEGIS BUSINESS SOLUTIONS LLC | 636-NEBRASKA WESTERN-IOWA | $46,215 | FY2013 |
| VA26313F1358 | KNOLL, INC. | 636-NEBRASKA WESTERN-IOWA | $19,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2232_3600_GS28F2037D_4730 · retrieved 2026-09-26.