Description
OFFICE WORKSTATIONS FOR THE OFFICE OF RESOLUTION MANAGEMENT ADMIN MOD TO ADD FAR CLAUSE 52.232-99
Base award description: OFFICE WORKSTATIONS FOR THE OFFICE OF RESOLUTION MANAGEMENT
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.
- Base2013-05-13+$20,917= $20,917
- Mod P000012013-09-16+$0= $20,917
- Mod P000022015-09-28+$0= $20,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$20,917 | $20,917 | OFFICE WORKSTATIONS FOR THE OFFICE OF RESOLUTION MANAGEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $20,917 | OFFICE WORKSTATIONS FOR THE OFFICE OF RESOLUTION MANAGEMENT ADMIN MOD TO ADD FAR CLAUSE 52.232-99 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-28 | +$0 | $20,917 | OFFICE WORKSTATIONS FOR THE OFFICE OF RESOLUTION MANAGEMENT ADMIN MOD TO ADD FAR CLAUSE 52.232-99 |
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 V4W9UULK21B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1858 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $17,591 | FY2014 |
| VA24414F2143 | 529-BUTLER · 5340 · HARDWARE, COMMERCIAL | $103,680 | FY2014 |
| VA24414J1860 | 529-BUTLER · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,537 | FY2014 |
| VA24413P3460 | 646-PITTSBURG · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $4,108 | FY2013 |
| VA24312B21471 | 243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS | $15,050 | FY2012 |
| VA590VA1297 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $18,570 | FY2011 |
Other recipients under 7110 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0303 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $31,812 | FY2015 |
| VA119A15F0216 | AEGIS BUSINESS SOLUTIONS LLC | ACQUISITION SERVICE - FREDERICK | $20,651 | FY2015 |
| VA119A15C0031 | EVO BUSINESS ENVIRONMENTS, INC. | ACQUISITION SERVICE - FREDERICK | $271,497 | FY2015 |
| VA119A15P0013 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | ACQUISITION SERVICE - FREDERICK | $499 | FY2015 |
| VA119A14F0423 | DDG, INCORPORATED | ACQUISITION SERVICE - FREDERICK | $18,477 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.