Description
FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. MOD 0005 DEFINITIZES CHANGES IN SCOPE TO INSTALLATION&PROG. MGMT. SERVICES AS DESCRIBED IN MOD 0004.
Base award description: FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7.
Modification chain · 6 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.
- Base2010-09-29+$243,074= $243,074
- Mod 12010-12-02+$0= $243,074
- Mod 22010-12-28+$0= $243,074
- Mod 32011-02-11+$0= $243,074
- Mod 42011-07-29+$0= $243,074
- Mod 52011-08-10-$252= $242,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$243,074 | $243,074 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-02 | +$0 | $243,074 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 5. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-28 | +$0 | $243,074 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. MOD 0002 CORRECTS ADDRESS… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-11 | +$0 | $243,074 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. MOD 0003 EXTENDS POP. |
| Mod 4· CHANGE ORDER | 2011-07-29 | +$0 | $243,074 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. MOD 0004 EXTENDS POP; ADD… |
| Mod 5· DEFINITIZE CHANGE ORDER | 2011-08-10 | −$252 | $242,822 | FURNITURE AND DESIGN/INSTALLATION/PROGRAM MANAGEMENT SERVICES FOR AUBURN BUILDING 7. MOD 0005 DEFINITIZES CHAN… |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
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_VA346G00131_3600_GS27F0014V_4730 · retrieved 2026-09-26.