Description
OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR - DECREASE TO SUPPLIER (HERMAN MILLER) ORDER
Base award description: OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR
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.
- Base2009-11-04+$343,297= $343,297
- Mod 12009-11-30-$892= $342,405
- Mod 22009-12-29-$1,555= $340,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-04 | +$343,297 | $343,297 | OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-30 | −$892 | $342,405 | OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR - DECREASE TO SUPPLIER (KIMBALL INTERNATIONAL) ORDER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-29 | −$1,555 | $340,850 | OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR - DECREASE TO SUPPLIER (HERMAN MILLER) ORDER |
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 GCNZR8MP82Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2747 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $44,351 | FY2017 |
| VA118A12P0062 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $2,077 | FY2012 |
| VA118A12P0012 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $2,999 | FY2012 |
| VA118A11P0023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $16,800 | FY2011 |
| VA798A11F0364 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $40,209 | FY2011 |
| VA798A10F0206 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N059 · INSTALL OF ELECT-ELCT EQ | $8,495 | FY2010 |
Other recipients under 7110 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0244 | NIGHTINGALE CORP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,575 | FY2015 |
| VA118A14F0329 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $72,064 | FY2014 |
| VA118A14F0297 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $29,419 | FY2014 |
| VA118A14F0266 | V-COR, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,731 | FY2014 |
| VA118A14F0246 | PRIMUS GROUP, INC., THE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,106 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AP0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.