Description
DE-OBLIGATION FOR CLOSEOUT STRATEGIC MANAGEMENT GROUP (SMG) FURNITURE MODIFICATION: TO ADD ADDITIONAL FURNITURE
Base award description: STRATEG MANAGEMENT GROUP (SMG) FURNITURE
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.
- Base2012-06-29+$284,855= $284,855
- Mod P000012012-08-22+$0= $284,855
- Mod P000022012-09-27+$4,398= $289,253
- Mod P000032016-09-15-$11,868= $277,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$284,855 | $284,855 | STRATEG MANAGEMENT GROUP (SMG) FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-22 | +$0 | $284,855 | STRATEG MANAGEMENT GROUP (SMG) FURNITURE MODIFICATION: TO EXTEND THE PERIOD OF PERFORMANCE |
| Mod P00002· CHANGE ORDER | 2012-09-27 | +$4,398 | $289,253 | STRATEG MANAGEMENT GROUP (SMG) FURNITURE MODIFICATION: TO ADD ADDITIONAL FURNITURE |
| Mod P00003· CLOSE OUT | 2016-09-15 | −$11,868 | $277,385 | DE-OBLIGATION FOR CLOSEOUT STRATEGIC MANAGEMENT GROUP (SMG) FURNITURE MODIFICATION: TO ADD ADDITIONAL FURNITU… |
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 PE3BPN7DKNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $378,595 | FY2026 |
| 36C78625C0032 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $246,706 | FY2025 |
| 36C25525N0335 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $549,890 | FY2025 |
| 36C78624C50545 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $86,195 | FY2024 |
| 36C25524N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $662,779 | FY2024 |
| 36C25523N0354 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $581,872 | FY2023 |
Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0057 | GOVSOLUTIONS, INC. | SAC FREDERICK (36C10X) | $286,818 | FY2026 |
| 36C10X26F0051 | OFFICE DESIGN & FURNISHINGS LLC | SAC FREDERICK (36C10X) | $30,650 | FY2026 |
| 36C10X26N0109 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $253,798 | FY2026 |
| 36C10X26F0045 | JPL & ASSOCIATES, LLC | SAC FREDERICK (36C10X) | $159,116 | FY2026 |
| 36C10X26N0114 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $383,105 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0186_3600_GS28F0049W_4730 · retrieved 2026-09-27.