Description
PURCHSAE PATIENT TREATMENT CHAIRS FOR THE PALM BEACH VET CENTER.
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.
- Base2011-03-25+$30,362= $30,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$30,362 | $30,362 | PURCHSAE PATIENT TREATMENT CHAIRS FOR THE PALM BEACH VET CENTER. |
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 EMJ2LTNAWW83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2340 | 610-MARION · 7110 · OFFICE FURNITURE | $3,998 | FY2015 |
| VA24914F4347 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $46,624 | FY2014 |
| VA24114F1750 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $120,518 | FY2014 |
| VA25114F2563 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $7,037 | FY2014 |
| VA25014F0152 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $53,223 | FY2014 |
| VA24115P0518 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
Other recipients under 6530 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3985 | PERMOBIL INC | 548-WEST PALM | $9,058 | FY2012 |
| VA24812F2018 | HILL-ROM, INC. | 548-WEST PALM | $24,158 | FY2012 |
| VA24812P1552 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 548-WEST PALM | $4,905 | FY2012 |
| VA548A10354 | HILL-ROM, INC. | 548-WEST PALM | $31,213 | FY2011 |
| VA573A10839 | BUFFALO SUPPLY INC. | 548-WEST PALM | $48,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A10124_3600_GS28F0032P_4730 · retrieved 2026-09-26.