Description
PATIENT EXAM CHAIRS/MICRO PURCHASE/MOD 1 TO DEOBLIGATE $425.27.
Base award description: PATIENT EXAM CHAIRS/MICRO PURCHASE
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.
- Base2018-06-07+$9,978= $9,978
- Mod P000012018-12-28-$425= $9,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$9,978 | $9,978 | PATIENT EXAM CHAIRS/MICRO PURCHASE |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-28 | −$425 | $9,552 | PATIENT EXAM CHAIRS/MICRO PURCHASE/MOD 1 TO DEOBLIGATE $425.27. |
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 YUVZAP55KMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F3299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,664 | FY2018 |
| VA26317P1100 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,527 | FY2017 |
| VA24517F0395 | 613-MARTINSBURG (00613)(36C613) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,577 | FY2017 |
| VA24916F4194 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $169,645 | FY2016 |
| VA26116F2649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,743 | FY2016 |
| VA26316P0836 | 618-MINNEAPOLIS VA MED CTR (00618) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,290 | FY2016 |
Other recipients under 7105 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619N1127 | GOVSOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,424 | FY2019 |
| 36C25619P1414 | APEX INTEGRATED DISTRIBUTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $84,918 | FY2019 |
| 36C25619N1029 | POMERANTZ ACQUISITION CORP | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,419 | FY2019 |
| 36C25618F5602 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,744 | FY2018 |
| 36C25618P6397 | WORKSPACE INTERIORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,684 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F5291_3600_GS03F097DA_4732 · retrieved 2026-09-26.