Description
ADDITIONAL WORKSTATIONS
Base award description: SYSTEMS FURNITURE FOR NECPAC.
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.
- Base2010-09-01+$1,799,610= $1,799,610
- Mod 12010-09-09+$179,960= $1,979,570
- Mod 22015-04-29-$91,813= $1,887,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$1,799,610 | $1,799,610 | SYSTEMS FURNITURE FOR NECPAC. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-09-09 | +$179,960 | $1,979,570 | ADDITIONAL WORKSTATIONS |
| Mod 2· CLOSE OUT | 2015-04-29 | −$91,813 | $1,887,757 | ADDITIONAL WORKSTATIONS |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7110 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73014F0084 | METALWORKS INC | CPAC FAYETTEVILLE | $19,721 | FY2014 |
| VA73013F0120 | CORPORATE INTERIORS INC | CPAC FAYETTEVILLE | $203,898 | FY2013 |
| VA73313F0007 | INTERIOR RESOURCE GROUP INC | CPAC FAYETTEVILLE | $4,718 | FY2013 |
| VA732A20005 | AMERICAN WAREHOUSE SYSTEMS, LLC | CPAC FAYETTEVILLE | $24,250 | FY2012 |
| VA73012P0182 | INTERIOR SPACE CONSULTANTS, INC. | CPAC FAYETTEVILLE | $3,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA734A00001_3600_GS28F0028S_4730 · retrieved 2026-09-26.