Description
FRABRICATE AND DELIVER (NO INSTALLATION) ALL CABINETS, LOCKERS, STORAGE BENCHES, NURSE STATION C-TOPS, COAT RACK HOOK BOARDS, SOAP DISH BACKER BOARDS, AND WALL PANELS FOR "ICU ACTIVATION" (SEE PREVIOUS DRAWINGS FOR DETAILS IN LOCKER AREA) MICA COLORS: WORK STATION "CALDLSEA BEAGE" W/A# 4608-60 SOAP DISH BOARDS "FROSTY WHITE" W/A# 1573-60 WALL PANELS "PUMICE" FIR# 858-58 LOCKER ROOM CABS "DEEPSTAR MINERAL" W/A# 1817-35 TOP, WILD CHERRY FRONTS (WA 7054-78) ALL CABINETRY MADE TO
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.
- Base2008-11-19+$10,563= $10,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-19 | +$10,563 | $10,563 | FRABRICATE AND DELIVER (NO INSTALLATION) ALL CABINETS, LOCKERS, STORAGE BENCHES, NURSE STATION C-TOPS, COAT RA… |
Related awards · 8
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 J571GN83CVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0216 | 248-NETWORK CONTRACT OFFICE 8 · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $9,990 | FY2015 |
| VA24814P1885 | 248-NETWORK CONTRACT OFFICE 8 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $8,658 | FY2014 |
| VA24812P3271 | 516-BAY PINES · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,998 | FY2012 |
| VA248C1155 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,165 | FY2009 |
| V516A91146 | 516S-BAY PINES SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,629 | FY2009 |
| V516C90740 | 516S-BAY PINES SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $17,230 | FY2009 |
Other recipients under N053 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10543 | INDEPENDENT HARDWARE INC | 516-BAY PINES | $9,269 | FY2011 |
| VA516C00709 | PHOENIX MEDICAL CONSTRUCTION CO INC | 516-BAY PINES | $4,213 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516Z90004_3600_-NONE-_-NONE- · retrieved 2026-09-26.