Description
REMOVAL OF OLD FILE CABINETS FOR 2ND FLOOR SERVICE CENTER. MOBILE CARTS AND LABOR TO TRANSFER FILES WILL BE DONE TO COMPLETE PHASE 3 FILING SYSTEM. THIS WILL REPLACE EXISITING WORN AND BROKEN FILE CABINETS WITH NEW OPEN SHELVING UNITS. WORK TO BE PERFORMED BY SAME VENDOR NEW SYSTEM WAS PURCHASED FROM. GSA CONTRACT GS-28F-1003C.
Modification chain · 1 transaction
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.
- Base2010-04-22+$62,220= $62,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$62,220 | $62,220 | REMOVAL OF OLD FILE CABINETS FOR 2ND FLOOR SERVICE CENTER. MOBILE CARTS AND LABOR TO TRANSFER FILES WILL BE D… |
Related awards · 8
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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,431 | FY2023 |
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 36C25520P0467 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,128 | FY2020 |
| 36C25019P2021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,470 | FY2019 |
| 36C10E18P0336 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,960 | FY2018 |
| VA101V17P0399 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,350 | FY2017 |
Other recipients under J071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1243 | GARDINER C VOSE INC | VBA FIELD CONTRACTING | $2,750 | FY2014 |
| VA31712P0012 | SPACES GROUP INC | VBA FIELD CONTRACTING | $4,644 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35109L2049604_3600_-NONE-_-NONE- · retrieved 2026-09-26.