Description
STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28")
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.
- Base2025-07-31+$121,864= $121,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$121,864 | $121,864 | STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28") |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
| 36C26225F0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,561,190 | FY2025 |
Other recipients under 7195 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26N0030 | GOVSOLUTIONS, INC. | RPO WEST (36C24W) | $126,032 | FY2026 |
| 36C24W26P0012 | OFFICE DESIGN & FURNISHINGS LLC | RPO WEST (36C24W) | $19,300 | FY2026 |
| 36C24W26N0001 | CUNA SUPPLY LLC | RPO WEST (36C24W) | $78,710 | FY2026 |
| 36C24W25P0121 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $234,554 | FY2025 |
| 36C24W25P0138 | MERCY MEDICAL EQUIPMENT COMPANY | RPO WEST (36C24W) | $18,145 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.