Description
NO-COST MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO MANUFACTURING DELAYS
Base award description: IFFICE FURNITURE- 4 PERSON WORKSTATION, RECEPTION WORKSTATION, FILE CABINETS, TASK CHAIRS, FROM UNICOR
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.
- Base2015-03-24+$11,545= $11,545
- Mod P000012016-07-25+$13,100= $24,645
- Mod P000022016-09-02+$0= $24,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-24 | +$11,545 | $11,545 | IFFICE FURNITURE- 4 PERSON WORKSTATION, RECEPTION WORKSTATION, FILE CABINETS, TASK CHAIRS, FROM UNICOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | +$13,100 | $24,645 | IFFICE FURNITURE- 4 PERSON WORKSTATION, RECEPTION WORKSTATION, FILE CABINETS, TASK CHAIRS, FROM UNICOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$0 | $24,645 | NO-COST MODIFICATION TO EXTEND THE DELIVERY DATE DUE TO MANUFACTURING DELAYS |
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 D5ENM348KWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $139,935 | FY2022 |
| 36C24119F0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,974 | FY2019 |
| 36C25018F2235 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,800 | FY2018 |
| VA25617P1720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $102,063 | FY2017 |
| VA24916F2522 | 621-MOUNTAIN HOME (00621) · 7110 · OFFICE FURNITURE | $20,048 | FY2016 |
| VA24916F2108 | 581 HUNTINGTON (00581)(36C581) · 7110 · OFFICE FURNITURE | $184,898 | FY2016 |
Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0801 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,397 | FY2026 |
| 36C24226N0550 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,616 | FY2026 |
| 36C24226N0502 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $67,058 | FY2026 |
| 36C24226N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,810 | FY2026 |
| 36C24226P0354 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,487 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0936_3600_UNICOR_1500 · retrieved 2026-09-26.