Description
RECONFIGURATION OF 6X8 CUBES IN SUITE 910 TO 6X6 CUBES. INCLUDES INSTALLATION AND PARTS
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.
- Base2010-08-16+$18,899= $18,899
- Mod 12010-08-18+$3,650= $22,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$18,899 | $18,899 | RECONFIGURATION OF 6X8 CUBES IN SUITE 910 TO 6X6 CUBES. INCLUDES INSTALLATION AND PARTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-18 | +$3,650 | $22,549 | RECONFIGURATION OF 6X8 CUBES IN SUITE 910 TO 6X6 CUBES. INCLUDES INSTALLATION AND PARTS |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under N071 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115C0007 | VETERAN SOLUTIONS LTD | DEPT OF VETERANS AFFAIRS | $4,500 | FY2015 |
| VA79113F0523 | INSCAPE CORPORATION | DEPT OF VETERANS AFFAIRS | $3,314 | FY2013 |
| VA702C10099 | CHORDUS, INC. | DEPT OF VETERANS AFFAIRS | $42,847 | FY2011 |
| VA741C10009 | CORPORATE INSTALLATIONS, INCORPORATED | DEPT OF VETERANS AFFAIRS | $9,215 | FY2011 |
| VA741C10131 | CORPORATE INSTALLATIONS, INCORPORATED | DEPT OF VETERANS AFFAIRS | $29,675 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P02361_3600_GS28F8014H_4730 · retrieved 2026-09-26.