Description
AMENDMENT TO CHANGE THE FORM FROM A 1449 TO AN SF50. SYSTEM GENERATED THE WRONG FORM FOR MODIFICATION 0002
Base award description: OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA
Modification chain · 6 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.
- Base2009-10-02+$0= $0
- Mod 12010-03-12+$300,000= $300,000
- Mod 22010-07-17+$150,000= $450,000
- Mod 32010-08-09+$0= $450,000
- Mod 42010-08-09+$0= $450,000
- Mod 52010-08-09+$0= $450,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$0 | $0 | OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA |
| Mod 1· FUNDING ONLY ACTION | 2010-03-12 | +$300,000 | $300,000 | OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA FUNDING IS FOR 1ST AND 2ND ATR OBLIGATION |
| Mod 2· FUNDING ONLY ACTION | 2010-07-17 | +$150,000 | $450,000 | OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA - FOR 2ND & 3RD QUARTER |
| Mod 3· FUNDING ONLY ACTION | 2010-08-09 | +$0 | $450,000 | OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA FUNDING IS FOR 4TH QTR OBLIGATION |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-08-09 | +$0 | $450,000 | OFFICE SUPPLY BPA FOR NORTHERN CALIFORNIA AMEND THE PR NUMBER TO READ 612-10-1-5141-0001 |
| Mod 5· FUNDING ONLY ACTION | 2010-08-09 | +$0 | $450,000 | AMENDMENT TO CHANGE THE FORM FROM A 1449 TO AN SF50. SYSTEM GENERATED THE WRONG FORM FOR MODIFICATION 0002 |
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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 7510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2089 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $33,354 | FY2015 |
| VA26115F2074 | BAHFED CORP | 261-NETWORK CONTRACT OFFICE 21 | $5,857 | FY2015 |
| VA26115F1514 | NETLOCITY VA INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,242 | FY2015 |
| VA26115F1269 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 261-NETWORK CONTRACT OFFICE 21 | $28,600 | FY2015 |
| VA26115F1072 | HARRIS MACKESSY & BRENNAN INC | 261-NETWORK CONTRACT OFFICE 21 | $9,840 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C09121_3600_V261P2548_3600 · retrieved 2026-09-26.