Description
WORKBENCHES/CUSTOM CASEWORK FOR TYLER TX VA CLINIC
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.
- Base2021-09-13+$12,102= $12,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-13 | +$12,102 | $12,102 | WORKBENCHES/CUSTOM CASEWORK FOR TYLER TX VA CLINIC |
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 VDEBGXRR3FD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,407 | FY2024 |
| 36C24221P1018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,884 | FY2021 |
| VA25614F3893 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $68,817 | FY2014 |
| VA613A10454 | 613-MARTINSBURG · 7195 · MISC FURNITURE & FIXTURES | $3,493 | FY2011 |
| VA673A00521 | 673-TAMPA · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,015 | FY2010 |
| V659C90317 | 659S-SALISBURY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,797 | FY2009 |
Other recipients under 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0503 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,428 | FY2026 |
| 36C25726N0494 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $101,014 | FY2026 |
| 36C25726N0500 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,297 | FY2026 |
| 36C25726F0114 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $743,439 | FY2026 |
| 36C25726N0462 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $440,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0247_3600_GS27F0031V_4730 · retrieved 2026-09-26.