Description
BIRMINGHAM OI&T OFFICE FURNITURE - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $5,456.58 FROM THE PURCHASE ORDER. AS WELL, GIVEN THAT THE PROJECT HAS BEEN COMPLETED, THE ENDING PERIOD OF PEROFRMANCE IS CHANGED FROM 3/29/2013 TO 2/28/2013.///MODIFICATION TO INDICATE CLOSEOUT.
Base award description: OFFICE FURNITURE FOR BIRMINGHAM OI&T CAMPUS
Modification chain · 3 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.
- Base2012-09-26+$134,031= $134,031
- Mod P000012013-02-25-$5,457= $128,575
- Mod P000032013-04-23+$0= $128,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$134,031 | $134,031 | OFFICE FURNITURE FOR BIRMINGHAM OI&T CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-25 | −$5,457 | $128,575 | BIRMINGHAM OI&T OFFICE FURNITURE - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $5,456.58 FROM THE PURCHA… |
| Mod P00003· CLOSE OUT | 2013-04-23 | +$0 | $128,575 | BIRMINGHAM OI&T OFFICE FURNITURE - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $5,456.58 FROM THE PURCHA… |
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 G57AUVK5KEM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,298 | FY2018 |
| VA26217F6959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,465 | FY2017 |
| VA26216F7369 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $11,600 | FY2016 |
| VA24716F3041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $46,214 | FY2016 |
| VA26216F7119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,481 | FY2016 |
| VA24716F1286 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $26,460 | FY2016 |
Other recipients under 7110 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0034 | DDG, INCORPORATED | SAC - FREDERICK | $17,558 | FY2016 |
| VA119A16F0033 | AEGIS BUSINESS SOLUTIONS LLC | SAC - FREDERICK | $13,186 | FY2016 |
| VA119A16F0035 | CONTRACT FURNISHINGS, INC. | SAC - FREDERICK | $11,724 | FY2016 |
| VA119A16F0023 | METRO OFFICE SOLUTIONS INC | SAC - FREDERICK | $15,339 | FY2016 |
| VA119A16P0025 | FEDERAL PRISON INDUSTRIES, INC | SAC - FREDERICK | $11,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0273_3600_GS27F0031X_4732 · retrieved 2026-09-26.