Description
MODIFICATION OF GSA EQUIPMENT LINE ITEM DESCRIPTION ONLY. NO PRICE CHANGE.
Base award description: FURNITURE FOR SOCIAL WORK DOMICILIARY
Modification chain · 2 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.
- Base2011-08-29+$4,895= $4,895
- Mod PO00012011-11-21+$0= $4,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$4,895 | $4,895 | FURNITURE FOR SOCIAL WORK DOMICILIARY |
| Mod PO0001· CHANGE ORDER | 2011-11-21 | +$0 | $4,895 | MODIFICATION OF GSA EQUIPMENT LINE ITEM DESCRIPTION ONLY. NO PRICE CHANGE. |
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 S33FXH3CVKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $14,219 | FY2016 |
| VA26216J1266 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2016 |
| VA26216J0465 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $664,008 | FY2016 |
| VA26215J3113 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $34,125 | FY2015 |
| VA26215J1260 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23,823 | FY2015 |
| VA26214J7333 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $501,384 | FY2015 |
Other recipients under 7520 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F2493 | AVERTIUM TENNESSEE, INC | 621-MOUNTAIN HOME | $3,070 | FY2014 |
| VA24914P0849 | SHARP ELECTRONICS CORP | 621-MOUNTAIN HOME | $27,812 | FY2014 |
| VA24913F3460 | ASE DIRECT, INC. | 621-MOUNTAIN HOME | $79,959 | FY2013 |
| VA24913F2940 | FIRST EQUIPMENT INC | 621-MOUNTAIN HOME | $4,191 | FY2013 |
| VA621C20091 | ROCKVILLE OFFICE MACHINES INC. | 621-MOUNTAIN HOME | $7,365 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621A19108_3600_GS03F0085U_4730 · retrieved 2026-09-26.