Description
ERGONOMIC FURNITURE ACCESSORIES FOR SALISBURY VAMC.
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.
- Base2012-01-06+$49,271= $49,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-06 | +$49,271 | $49,271 | ERGONOMIC FURNITURE ACCESSORIES FOR SALISBURY VAMC. |
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 KCJQZAK128F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,875 | FY2024 |
| 36C26223N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $148,871 | FY2023 |
| 36C26222N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $166,236 | FY2022 |
| 36C26222D0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C26119P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
| 36C25018F3871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,375 | FY2018 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2517 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,983 | FY2016 |
| VA24615F7082 | AATD LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,728 | FY2015 |
| VA24615F4632 | UNISTAR-SPARCO COMPUTERS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24615F4631 | PREMIER BUSINESS PRODUCTS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,921 | FY2015 |
| VA24614F7029 | FISHER SCIENTIFIC COMPANY L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,942 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F0183_3600_GS14F0029M_4730 · retrieved 2026-09-26.