Description
MODIFICATION TO ADD DOLLARS TO CLIN 0391 AND TO ADD SHIPPING CHARGES TO ORIGINAL ORDER MODULAR WALLS WITH ACCESSORIES WITH SOME INSTALLATION
Base award description: MODULAR WALLS WITH ACCESSORIES WITH SOME INSTALLATION
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.
- Base2010-08-12+$289,839= $289,839
- Mod 12010-10-22+$13,237= $303,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-12 | +$289,839 | $289,839 | MODULAR WALLS WITH ACCESSORIES WITH SOME INSTALLATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-22 | +$13,237 | $303,076 | MODIFICATION TO ADD DOLLARS TO CLIN 0391 AND TO ADD SHIPPING CHARGES TO ORIGINAL ORDER MODULAR WALLS WITH ACCE… |
Related awards · 10
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 36C25220F0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $147,984 | FY2020 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
Other recipients under 7195 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A11F0398C | WORKRITE ERGONOMICS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $25,821 | FY2011 |
| VA798A100706 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $18,964 | FY2010 |
| VA798A09PO0001 | FRANK B HINOJOSA | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $846,385 | FY2009 |
| V0010A200J75021 | PETER PEPPER PRODUCTS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,289 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100558_3600_GS07F0005T_4730 · retrieved 2026-09-26.