Description
MOD TO CHANGE VENDOR INFORMATION FROM BK OFFICE TO DITTO SALES INC. VERSTEEL.
Base award description: FURNITURE FOR MATRINSBURG VAMC
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.
- Base2011-07-25+$19,081= $19,081
- Mod 12011-07-27+$880= $19,961
- Mod 22011-08-02+$0= $19,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$19,081 | $19,081 | FURNITURE FOR MATRINSBURG VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-27 | +$880 | $19,961 | MODIFICATION TO ADD FUNDING FOR LABOR AND INSTALLATION |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-02 | +$0 | $19,961 | MOD TO CHANGE VENDOR INFORMATION FROM BK OFFICE TO DITTO SALES INC. VERSTEEL. |
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 FFYDLP289VE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $14,522 | FY2020 |
| VA25116F1263 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,393 | FY2016 |
| VA24815F2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $62,138 | FY2015 |
| VA24815F1715 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26114F3524 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,106 | FY2014 |
| VA26114F3440 | 261P-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $96,191 | FY2014 |
Other recipients under 7195 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0364 | ZOOM INC. | 512-BALTIMORE | $101,640 | FY2016 |
| VA24515F1005 | ZOOM INC. | 512-BALTIMORE | $39,626 | FY2015 |
| VA24515F0958 | KRUG INC | 512-BALTIMORE | $18,550 | FY2015 |
| VA24515F0950 | ZOOM INC. | 512-BALTIMORE | $37,372 | FY2015 |
| VA24515F0676 | MODULAR ARCHITECTURAL INTERIORS, LLC | 512-BALTIMORE | $34,457 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10268_3600_GS28F0009S_4730 · retrieved 2026-09-27.