Description
VENDOR / CONTRACTOR TO PROVIDE FURNISHINGS LABOR DESIGN AND INSTALLATION - ADDING FUNDING ALL WORK COMPLETED
Base award description: VENDOR / CONTRACTOR TO PROVIDE FURNISHINGS LABOR DESIGN AND INSTALLATION
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.
- Base2010-10-13+$30,000= $30,000
- Mod P000012012-05-22-$12,628= $17,371
- Mod P000022012-08-27+$12,628= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$30,000 | $30,000 | VENDOR / CONTRACTOR TO PROVIDE FURNISHINGS LABOR DESIGN AND INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-22 | −$12,628 | $17,371 | VENDOR / CONTRACTOR TO PROVIDE FURNISHINGS LABOR DESIGN AND INSTALLATION - REDUCING FUNDING ALL WORK COMPLETED |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-27 | +$12,628 | $30,000 | VENDOR / CONTRACTOR TO PROVIDE FURNISHINGS LABOR DESIGN AND INSTALLATION - ADDING FUNDING ALL WORK COMPLETED |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under N071 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00425 | GOODMANS INC | 501 - ALBUQUERQUE | $75,894 | FY2011 |
| VA501C00412 | OFS BRANDS HOLDINGS INC. | 501 - ALBUQUERQUE | $26,993 | FY2011 |
| VA644C91186 | CORT BUSINESS SERVICES CORPORATION | 501 - ALBUQUERQUE | $14,360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00436_3600_GS28F8014H_4730 · retrieved 2026-09-26.