Description
ADJUSTABLE BED AND LIFT CHAIR FOR VETERAN APPROVED BY THE NASHVILLE VBA REGIONAL OFFICE FOR IND. LIVING PROGRAM.
Modification chain · 1 transaction
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.
- Base2017-11-22+$4,367= $4,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-22 | +$4,367 | $4,367 | ADJUSTABLE BED AND LIFT CHAIR FOR VETERAN APPROVED BY THE NASHVILLE VBA REGIONAL OFFICE FOR IND. LIVING PROGRA… |
Related awards · 8
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 XTXHYTLBGTK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C0038 | NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,423,357 | FY2025 |
| 36C78625C50100 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,546 | FY2025 |
| 36C10F23C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $24,717,925 | FY2023 |
| 36C24223C0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $74,500 | FY2023 |
| 36C24823D0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C10F23C0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $425,589 | FY2023 |
Other recipients under 7210 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P3673 | SUNAGO SUPPLY CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,828 | FY2016 |
| VA101V16P3415 | SANTO SACO WA INC. | VBA FIELD CONTRACTING (36C10E) | $13,924 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.