Description
DE-MOUNTABLE WALL PANELS WITH INSTALLATION FOR THE BEDFORD VAMC, MA
Modification chain · 4 transactions
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.
- Base2014-09-10+$150,529= $150,529
- Mod P000012015-04-06+$0= $150,529
- Mod P000022015-09-28+$0= $150,529
- Mod P000032015-12-30+$0= $150,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$150,529 | $150,529 | DE-MOUNTABLE WALL PANELS WITH INSTALLATION FOR THE BEDFORD VAMC, MA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-06 | +$0 | $150,529 | DE-MOUNTABLE WALL PANELS WITH INSTALLATION FOR THE BEDFORD VAMC, MA |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-28 | +$0 | $150,529 | DE-MOUNTABLE WALL PANELS WITH INSTALLATION FOR THE BEDFORD VAMC, MA |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-30 | +$0 | $150,529 | DE-MOUNTABLE WALL PANELS WITH INSTALLATION FOR THE BEDFORD VAMC, MA |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 5450 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0429 | LINCOLN GOVERNMENT SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,690 | FY2016 |
| VA24114P1669 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $4,760 | FY2014 |
| VA24114F1024 | MINI-WAREHOUSING INC | 241-NETWORK CONTRACT OFFICE 01 | $3,223 | FY2014 |
| VA24113F1640 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,780 | FY2013 |
| VA6893E0830 | HOMECARE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,471 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1912_3600_GS29F0008U_4730 · retrieved 2026-09-26.