Description
MODIFICATION TO DEOBLIGATE UNUSED FUNDS ON THE DELIVERY ORDER FOR MODULAR FURNITURE FOR BUFFALO NEW YORK REGIONAL OFFICE
Base award description: PROVIDE MODULAR FURNITURE FOR BUFFALO NEW YORK REGIONAL OFFICE
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.
- Base2010-04-26+$109,174= $109,174
- Mod P000022012-06-21-$379= $108,795
- Mod 12012-06-27-$5,780= $103,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$109,174 | $109,174 | PROVIDE MODULAR FURNITURE FOR BUFFALO NEW YORK REGIONAL OFFICE |
| Mod P00002· CLOSE OUT | 2012-06-21 | −$379 | $108,795 | PROVIDE MODULAR FURNITURE FOR BUFFALO NEW YORK REGIONAL OFFICE/DEOBLIGATION OF EXCESS FUNDS. |
| Mod 1· FUNDING ONLY ACTION | 2012-06-27 | −$5,780 | $103,015 | MODIFICATION TO DEOBLIGATE UNUSED FUNDS ON THE DELIVERY ORDER FOR MODULAR FURNITURE FOR BUFFALO NEW YORK REGIO… |
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 E73NB4BS4LR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0205 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $25,800 | FY2015 |
| VA24812F5981 | 675-ORLANDO · 7110 · OFFICE FURNITURE | $53,731 | FY2012 |
| VA24112F1386 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $100,595 | FY2012 |
| VA316100001 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $223,831 | FY2010 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA307G0277_3600_GS28F0023V_4730 · retrieved 2026-09-27.