Description
MOVE ALL PRODUCT IN ROOM 149 PRIMARY CARE TO DESIGNATED AREAS THROUGHOUT VA HOSPITAL MARION.
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.
- Base2010-08-30+$4,980= $4,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$4,980 | $4,980 | MOVE ALL PRODUCT IN ROOM 149 PRIMARY CARE TO DESIGNATED AREAS THROUGHOUT VA HOSPITAL MARION. |
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 E32XCUALMYL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $14,684 | FY2025 |
| 36C10M22N0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $10,454 | FY2022 |
| 36C10M21N0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $21,792 | FY2021 |
| 36C10M21N0015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $26,200 | FY2021 |
| 36C25521F0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $100,530 | FY2021 |
| 36C25521F0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $158,189 | FY2021 |
Other recipients under V301 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F3758 | EVANSVILLE CORPORATE DESIGN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,831 | FY2015 |
| VA25512P0152 | BELMONT MOVING CORP. | 255-NETWORK CONTRACT OFFICE 15 | $15,816 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R0L412_3600_GS28F8014H_4730 · retrieved 2026-09-26.