Description
MOD 0002 TO ADD LABELING/FILE FOLDER SYSTEM TO THE HIGH DENSITY MOTORIZED FILLING SYSTEM FOR THE BOISE VA REGIONAL OFFICE (INSTALLED IN NEW CONSTRUCTION BUILDING)
Base award description: HIGH DENSITY MOTORIZED FILLING SYSTEM FOR THE BOISE VA REGIONAL OFFICE (INSTALLED IN NEW CONSTRUCTION BUILDING)
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.
- Base2008-12-02+$154,800= $154,800
- Mod 12009-05-05+$3,966= $158,766
- Mod 22009-07-24+$3,907= $162,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$154,800 | $154,800 | HIGH DENSITY MOTORIZED FILLING SYSTEM FOR THE BOISE VA REGIONAL OFFICE (INSTALLED IN NEW CONSTRUCTION BUILDING… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-05 | +$3,966 | $158,766 | HIGH DENSITY MOTORIZED FILLING SYSTEM FOR THE BOISE VA REGIONAL OFFICE (INSTALLED IN NEW CONSTRUCTION BUILDING… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-24 | +$3,907 | $162,673 | MOD 0002 TO ADD LABELING/FILE FOLDER SYSTEM TO THE HIGH DENSITY MOTORIZED FILLING SYSTEM FOR THE BOISE VA REGI… |
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 CRPCXJ5FCNV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,663 | FY2022 |
| 36C24221F0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,626 | FY2021 |
| 36C24621F0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,590 | FY2021 |
| 36C24621F0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $70,211 | FY2021 |
| 36C25019F1015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $202,404 | FY2019 |
| 36C26318F0472 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,059 | FY2018 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA347J95017_3600_GS28F1003C_4730 · retrieved 2026-09-26.