Description
THIS AWARD IS TO PURCHASE ERGONOMIC KEYBOARDS AND STEEL CENTER PENCIL DESKS TO COMPLETE EXISTING WORKSTATIONS.
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.
- Base2012-01-06+$7,348= $7,348
- Mod 12018-09-27-$240= $7,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-06 | +$7,348 | $7,348 | THIS AWARD IS TO PURCHASE ERGONOMIC KEYBOARDS AND STEEL CENTER PENCIL DESKS TO COMPLETE EXISTING WORKSTATIONS. |
| Mod 1· CLOSE OUT | 2018-09-27 | −$240 | $7,108 | THIS AWARD IS TO PURCHASE ERGONOMIC KEYBOARDS AND STEEL CENTER PENCIL DESKS TO COMPLETE EXISTING 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 M5LSWDBMRHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0457 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $54,000 | FY2013 |
| VA25012P1034 | 541-BRECKSVILLE · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,129 | FY2012 |
| VA25012P1018 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,323 | FY2012 |
| VA25012P0208 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $84,344 | FY2012 |
| VA25012P0164 | 541-BRECKSVILLE · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $56,400 | FY2012 |
| VA541C10329 | 541-BRECKSVILLE · Q999 · MEDICAL- OTHER | $49,844 | FY2011 |
Other recipients under 7110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0002 | CORPORATE INTERIORS INC | PCAC (36C776) | $120,895 | FY2024 |
| 36C77623N1241 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $430,790 | FY2023 |
| 36C77623N0939 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,052,222 | FY2023 |
| 36C77623N0739 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $3,839,125 | FY2023 |
| 36C77623N0423 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $877,642 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.