Description
CONVERTIBLE MEDIA TOWER FOR PATIENT HOSPITALITY AREAS
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.
- Base2008-09-12+$34,165= $34,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$34,165 | $34,165 | CONVERTIBLE MEDIA TOWER FOR PATIENT HOSPITALITY AREAS |
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 NPJBCSEZM9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1362 | 506-ANN ARBOR · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,938 | FY2014 |
| VA34413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $19,532 | FY2013 |
| VA24613F2701 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,410 | FY2013 |
| VA24813F0465 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,343 | FY2013 |
| VA24312P2009 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,085 | FY2012 |
| VA25112F0404 | 610-MARION · 7110 · OFFICE FURNITURE | $19,389 | FY2012 |
Other recipients under 7105 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2391 | HENRICKSEN & COMPANY INC | 506-ANN ARBOR | $25,270 | FY2014 |
| VA25114F0940 | HANCOCK & MOORE, INC. | 506-ANN ARBOR | $5,671 | FY2014 |
| VA25112P2484 | KIMBALL INTERNATIONAL INC | 506-ANN ARBOR | $20,700 | FY2012 |
| V515V00056 | THE KENDALL GROUP, INC. | 506-ANN ARBOR | $4,045 | FY2010 |
| V506A80918 | SAUDER MANUFACTURING CO | 506-ANN ARBOR | $32,206 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A80837_3600_GS29F0134G_4730 · retrieved 2026-09-26.