Description
ENTRANCE MATTING PROGRAM FOR THE BEDFORD VA HOSPITAL
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.
- Base2011-12-15+$9,068= $9,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$9,068 | $9,068 | ENTRANCE MATTING PROGRAM FOR THE BEDFORD VA HOSPITAL |
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 HJVLTS3RFMT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518F3309 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $23,512 | FY2018 |
| VA25517F2515 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7220 · FLOOR COVERINGS | $4,418 | FY2017 |
| VA25513F3636 | 255-NETWORK CONTRACT OFFICE 15 · 7220 · FLOOR COVERINGS | $15,850 | FY2013 |
| VA52812F0787 | 242-NETWORK CONTRACT OFFICE 02 · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $15,145 | FY2012 |
| VA24912P2941 | 614-MEMPHIS · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,881 | FY2012 |
| VA24412F2235 | 529-BUTLER · 7220 · FLOOR COVERINGS | $5,388 | FY2012 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0824 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,017 | FY2015 |
| VA24115P0357 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,152 | FY2015 |
| VA24114P1677 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,017 | FY2014 |
| VA24114P0659 | CAPITAL INVENTORY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
| VA24114P0433 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,090 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0332_3600_GS27F0020V_4730 · retrieved 2026-09-26.