Description
OTHER ASSOCIATED FUNCTION. DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE
Base award description: DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE
Modification chain · 5 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.
- Base2011-09-22+$571,240= $571,240
- Mod 12011-09-27+$50,000= $621,240
- Mod 22011-09-30+$50,000= $671,240
- Mod P000032012-05-16-$50,000= $621,240
- Mod P000042012-08-10-$23,063= $598,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$571,240 | $571,240 | DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE |
| Mod 1· FUNDING ONLY ACTION | 2011-09-27 | +$50,000 | $621,240 | DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE |
| Mod 2· FUNDING ONLY ACTION | 2011-09-30 | +$50,000 | $671,240 | DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE |
| Mod P00003· FUNDING ONLY ACTION | 2012-05-16 | −$50,000 | $621,240 | OTHER ASSOCIATED FUNCTION. DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE |
| Mod P00004· FUNDING ONLY ACTION | 2012-08-10 | −$23,063 | $598,177 | OTHER ASSOCIATED FUNCTION. DESIGN, FUNITURE, DELIVERY AND INSTALLATION FOR CONTRACTING ACTIVITY MOVE |
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 M5BNBDX1L1A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A77620P0030 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $30,966 | FY2020 |
| 36C26220F0275 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $93,033 | FY2020 |
| 36C26219P2034 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $71,062 | FY2019 |
| 36C26219C0180 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $271,778 | FY2019 |
| 36C26219F0742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $254,980 | FY2019 |
| 36A77618P0250 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $96,752 | FY2018 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C16072_3600_GS27F0011X_4732 · retrieved 2026-09-26.