Description
HOSPITAL FURNITURE FOR THE PRIMARY CARE CLINIC IN HONOLULU
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.
- Base2026-09-18+$125,415= $125,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$125,415 | $125,415 | HOSPITAL FURNITURE FOR THE PRIMARY CARE CLINIC IN HONOLULU |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0877 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $236,556 | FY2026 |
| 36C25926N0517 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $294,603 | FY2026 |
| 36C25926N0513 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $160,449 | FY2026 |
| 36C25026N0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $69,661 | FY2026 |
| 36C25526N0457 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $128,129 | FY2026 |
| 36C25926N0511 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $345,502 | FY2026 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1232 | BOYD INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,421 | FY2026 |
| 36C26126P1099 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,971 | FY2026 |
| 36C26126P1205 | STAXI CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,700 | FY2026 |
| 36C26126P1174 | MEDLOG SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,508 | FY2026 |
| 36C26126P1196 | BEACON POINT ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,186 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0747_3600_36C10G18D0031_3600 · retrieved 2026-09-27.