Description
FOR THE DAYTON VA MEDICAL CENTER LA1A0310A031BA031 NORIX HARMONY SERIES SQUARE BACK LOUNGE CHAIR LK1A0310A031BA031 NORIX HARMONY SERIES SQUARE BACK BARIATRIC
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.
- Base2019-03-05+$29,998= $29,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$29,998 | $29,998 | FOR THE DAYTON VA MEDICAL CENTER LA1A0310A031BA031 NORIX HARMONY SERIES SQUARE BACK LOUNGE CHAIR LK1A0310A031… |
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 Z2MJA8T9ETR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0977 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,680 | FY2025 |
| 36C25020P1555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,886 | FY2020 |
| VA25017P4390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $5,007 | FY2017 |
| VA25017P2101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $10,803 | FY2017 |
| VA25017P1934 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,315 | FY2017 |
| V552P85413 | 552S-DAYTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $1,810 | FY2008 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0779 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,798 | FY2026 |
| 36C25026N0800 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $459,361 | FY2026 |
| 36C25026N0789 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,114 | FY2026 |
| 36C25026N0775 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,020 | FY2026 |
| 36C25026N0780 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0940_3600_-NONE-_-NONE- · retrieved 2026-09-26.