Description
PURCHASE ANTI-LIGATURE TOILET PAPER DISPENSERS FOR MENTAL HEALTH WARDS.
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.
- Base2011-12-20+$11,684= $11,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-20 | +$11,684 | $11,684 | PURCHASE ANTI-LIGATURE TOILET PAPER DISPENSERS FOR MENTAL HEALTH WARDS. |
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 LJQMAL2Y6LQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1267 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,570 | FY2023 |
| 36C25219P0825 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,622 | FY2019 |
| VA24816P3049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,805 | FY2016 |
| VA52814P0952 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,125 | FY2014 |
| VA26213P5752 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,140 | FY2013 |
| VA24412P3205 | 542-COATESVILLE · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $3,708 | FY2012 |
Other recipients under 9330 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F1154 | ENVISION INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $63,215 | FY2013 |
| VA24113P0293 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2013 |
| VA24112P1459 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $13,593 | FY2012 |
| VA24112P0740 | FORDION PACKAGING LTD. | 241-NETWORK CONTRACT OFFICE 01 | $3,436 | FY2012 |
| VA523A10922 | SOUTHEAST LAMINATING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.