Description
COMPACT SHELVING, ORDER CANCELLED ON 05/14/2012 PER SERVICE LINE
Base award description: COMPACT SHELVING
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.
- Base2010-09-20+$74,663= $74,663
- Mod 12012-02-21+$6,082= $80,745
- Mod 22012-07-27-$80,745= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$74,663 | $74,663 | COMPACT SHELVING |
| Mod 1· CHANGE ORDER | 2012-02-21 | +$6,082 | $80,745 | COMPACT SHELVING |
| Mod 2· CHANGE ORDER | 2012-07-27 | −$80,745 | $0 | COMPACT SHELVING, ORDER CANCELLED ON 05/14/2012 PER SERVICE LINE |
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 SDTFBX8MKH65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0942 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $82,511 | FY2016 |
| VA25814F0978 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,970 | FY2014 |
| VA25813F1801 | 258-NETWORK CONTRACT OFFICE 18 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,988 | FY2013 |
| VA24412F2191 | 542-COATESVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,403 | FY2012 |
| VA25012F0463 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $27,774 | FY2012 |
| VA541A15034 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $102,568 | FY2011 |
Other recipients under N071 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J3408 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $6,708 | FY2015 |
| VA24415J0574 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $1,286 | FY2015 |
| VA24415J0226 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $473 | FY2015 |
| VA24415J0219 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $1,414 | FY2015 |
| VA24415J0223 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $430 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646A00746_3600_GS28F0017M_4730 · retrieved 2026-09-26.