Description
RECONFIGURE EXISTING CUBICLES TO IMPLEMENT TRANSFORMATION INITIATIVE.
Base award description: IGF::OT::IGF RECONFIGURE EXISTING CUBICLES TO IMPLEMENT TRANSFORMATION INITIATIVE. - OTHER FUNCTIONS
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.
- Base2012-04-06+$5,533= $5,533
- Mod P000012012-05-10+$48= $5,581
- Mod P000022012-05-24-$0= $5,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-06 | +$5,533 | $5,533 | IGF::OT::IGF RECONFIGURE EXISTING CUBICLES TO IMPLEMENT TRANSFORMATION INITIATIVE. - OTHER FUNCTIONS |
| Mod P00001· CHANGE ORDER | 2012-05-10 | +$48 | $5,581 | RECONFIGURE EXISTING CUBICLES TO IMPLEMENT TRANSFORMATION INITIATIVE. |
| Mod P00002· CHANGE ORDER | 2012-05-24 | −$0 | $5,581 | RECONFIGURE EXISTING CUBICLES TO IMPLEMENT TRANSFORMATION INITIATIVE. |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under K071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V12F0148 | TURNKEY SERVICE, INC. | VBA FIELD CONTRACTING | $250,075 | FY2012 |
| VA362P00045 | OFFICE INNOVATIONS LLC | VBA FIELD CONTRACTING | $2,979 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37312F0019_3600_GS27F0042X_4732 · retrieved 2026-09-26.