Description
ANTI-FATIGUE MAT WITH POLYURETHANE COSTING ON SURVACE, BLUE WITH WHITE FLECKING FALL PROTECTION FOR THE VAMC SALISBURY VA
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.
- Base2012-09-07+$6,998= $6,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$6,998 | $6,998 | ANTI-FATIGUE MAT WITH POLYURETHANE COSTING ON SURVACE, BLUE WITH WHITE FLECKING FALL PROTECTION FOR THE VAMC S… |
Related awards · 7
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 VYDNAN9B8JS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9320 · RUBBER FABRICATED MATERIALS | $30,546 | FY2021 |
| 36C24621P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,024 | FY2021 |
| 36C25520F0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $59,046 | FY2020 |
| VA24613F5526 | 246-NETWORK CONTRACTING OFFICE 6 · 7220 · FLOOR COVERINGS | $20,061 | FY2013 |
| VA26013F0658 | 260-NETWORK CONTRACT OFFICE 20 · 8320 · PADDING AND STUFFING MATERIALS | $5,903 | FY2013 |
| VA621A11356 | 249-NETWORK CONTRACT OFFICE 9 · 9320 · RUBBER FABRICATED MATERIALS | $36,917 | FY2011 |
Other recipients under 9320 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3043 | SUPPLIES NOW INC | 246-NETWORK CONTRACTING OFFICE 6 | $9,422 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5405_3600_-NONE-_-NONE- · retrieved 2026-09-26.