Description
UNICOR WAIVED INSTALL FEE OF SECOND PANELS. REDUCED LINE ITEM 2 BY $638.00.
Base award description: UNICOR
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.
- Base2015-08-27+$5,270= $5,270
- Mod P000012015-09-01+$298= $5,568
- Mod P000022015-09-15+$1,247= $6,815
- Mod P000032015-09-21-$638= $6,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$5,270 | $5,270 | UNICOR |
| Mod P00001· FUNDING ONLY ACTION | 2015-09-01 | +$298 | $5,568 | UNICOR. MODIFIED TO CHANGE DOLLAR AMOUNT TO %5,568.00. |
| Mod P00002· CHANGE ORDER | 2015-09-15 | +$1,247 | $6,815 | UNICOR. MODIFIED TO ADD TWO PANELS AND CHANGE DOLLAR AMOUNT TO $6,815. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-21 | −$638 | $6,177 | UNICOR WAIVED INSTALL FEE OF SECOND PANELS. REDUCED LINE ITEM 2 BY $638.00. |
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 KHFLCLB4BW91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50171 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $34,300 | FY2026 |
| 36C25225P0835 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,009 | FY2025 |
| 36C25225P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $76,689 | FY2025 |
| 36C24425P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4460 · AIR PURIFICATION EQUIPMENT | $74,163 | FY2025 |
| 36C25224P0756 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $52,515 | FY2024 |
| 36C25224P0413 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4460 · AIR PURIFICATION EQUIPMENT | $97,520 | FY2024 |
Other recipients under 7110 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0470 | VARIDESK, LLC | NATIONAL CMOP OFFICE (NCO) | $13,509 | FY2016 |
| VA77015P1088 | AMERICAN SERVICES TECHNOLOGY INC | NATIONAL CMOP OFFICE (NCO) | $5,687 | FY2015 |
| VA77015P0630 | VARIDESK, LLC | NATIONAL CMOP OFFICE (NCO) | $13,339 | FY2015 |
| VA77015F0228 | ENVISION XPRESS INC | NATIONAL CMOP OFFICE (NCO) | $13,340 | FY2015 |
| VA77015F0147 | NIGHTINGALE CORP | NATIONAL CMOP OFFICE (NCO) | $6,269 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0956_3600_-NONE-_-NONE- · retrieved 2026-09-26.