Description
HON WORKSTATIONS FOR EDUCATION MOD TO REMOVE FEDBID FEES. UNIT PRICING IS HIGHER THAN CONTRACT UNIT PRICING DUE TO FEDBID FEES.
Base award description: HON WORKSTATIONS FOR EDUCATION
Modification chain · 4 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.
- Base2013-06-19+$0= $0
- Mod P000012013-09-25+$71,481= $71,481
- Mod P000022014-02-25-$2,082= $69,399
- Mod P000032015-10-08-$6,371= $63,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$0 | $0 | HON WORKSTATIONS FOR EDUCATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-25 | +$71,481 | $71,481 | HON WORKSTATIONS FOR EDUCATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-25 | −$2,082 | $69,399 | HON WORKSTATIONS FOR EDUCATION MOD TO REMOVE FEDBID FEES. UNIT PRICING IS HIGHER THAN CONTRACT UNIT PRICING DU… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-08 | −$6,371 | $63,028 | HON WORKSTATIONS FOR EDUCATION MOD TO REMOVE FEDBID FEES. UNIT PRICING IS HIGHER THAN CONTRACT UNIT PRICING DU… |
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 ZZBCMKZXP713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522F0516 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $47,354 | FY2022 |
| 36C24521F0558 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,469 | FY2021 |
| 36C24521F0557 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $6,115 | FY2021 |
| 36C25919P0880 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $72,120 | FY2019 |
| 36C25919P0888 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,022 | FY2019 |
| VA26015F4179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $45,845 | FY2015 |
Other recipients under 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2656 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $49,212 | FY2016 |
| VA69D16F2745 | B&M CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,714 | FY2016 |
| VA69D16P2144 | FEDERAL PRISON INDUSTRIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $48,293 | FY2016 |
| VA69D16F2392 | ADM INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,389 | FY2016 |
| VA69D16F2072 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $50,233 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0265_3600_GS27F0015S_4730 · retrieved 2026-09-26.