Description
MODIFICATION OF HEIGHT ADJUSTABLE DESKS DELIVERED TO CHANGED LOCATION OF ATLANTA GA AND NUMBER OF DESKS DELIVERED
Base award description: PURCHASE OF HEIGHT ADJUSTABLE DESKS
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.
- Base2016-07-21+$34,960= $34,960
- Mod P000012017-06-05+$13,940= $48,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-21 | +$34,960 | $34,960 | PURCHASE OF HEIGHT ADJUSTABLE DESKS |
| Mod P00001· CHANGE ORDER | 2017-06-05 | +$13,940 | $48,900 | MODIFICATION OF HEIGHT ADJUSTABLE DESKS DELIVERED TO CHANGED LOCATION OF ATLANTA GA AND NUMBER OF DESKS DELIVE… |
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 L8LKRDHMAJP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0131 | DEPT OF VETERANS AFFAIRS (00741) · 7110 · OFFICE FURNITURE | $38,250 | FY2016 |
| VA101V16P3100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $23,760 | FY2016 |
| VA101V15F0634 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $28,746 | FY2015 |
| VA25715F0174 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $11,468 | FY2015 |
| VA26214F7429 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $6,884 | FY2014 |
| VA24614F6783 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,005 | FY2014 |
Other recipients under 7110 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0158 | PRIMUS GROUP, INC., THE | DEPT OF VETERANS AFFAIRS (00741) | $95,863 | FY2016 |
| VA74116P0141 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS (00741) | $13,650 | FY2016 |
| VA74116F0138 | BIF NEW YORK INC | DEPT OF VETERANS AFFAIRS (00741) | $8,118 | FY2016 |
| VA74116P0121 | PRISONS, FEDERAL BUREAU OF | DEPT OF VETERANS AFFAIRS (00741) | $16,470 | FY2016 |
| VA74116P0118 | FEDERAL PRISON INDUSTRIES, INC | DEPT OF VETERANS AFFAIRS (00741) | $21,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0143_3600_GS28F0013R_4730 · retrieved 2026-09-26.