Description
FURNITURE FOR PATIENT BEDROOMS- MENTAL HEALTH UNIT
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.
- Base2013-05-02+$83,795= $83,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$83,795 | $83,795 | FURNITURE FOR PATIENT BEDROOMS- MENTAL HEALTH UNIT |
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 JEGTX95WK3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $100,000 | FY2017 |
| VA26215J7857 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $229,088 | FY2016 |
| VA26215F0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $831,864 | FY2015 |
| VA26215F2189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,076 | FY2015 |
| VA26215J0018 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,888 | FY2015 |
| VA26215A0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2015 |
Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3507 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F2942 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24616F0104 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2016 |
| VA24615F7479 | TACTICAL OFFICE SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,684 | FY2015 |
| VA24615F7088 | SPAN AMERICA MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $29,987 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2066_3600_GS29F005AA_4732 · retrieved 2026-09-26.