Description
TABLE LAMP AND FLOOR LAMP FLOOR THE SALISBURY VAMC.
Modification chain · 2 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.
- Base2013-04-26+$4,997= $4,997
- Mod P000012013-08-28+$0= $4,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$4,997 | $4,997 | TABLE LAMP AND FLOOR LAMP FLOOR THE SALISBURY VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-28 | +$0 | $4,997 | TABLE LAMP AND FLOOR LAMP FLOOR THE 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 KEDHVJEFSQV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0165 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $103,261 | FY2026 |
| 36C26118F2225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $7,491 | FY2018 |
| 36C25618F5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2018 |
| 36C24118F0443 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,930 | FY2018 |
| VA25617F0776 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $23,477 | FY2017 |
| VA24716F3231 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7650 · DRAWINGS AND SPECIFICATIONS | $43,165 | FY2016 |
Other recipients under 6240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5958 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,278 | FY2014 |
| VA24613F5958 | KMW GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24612P1733 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,162 | FY2012 |
| VA590VA1261 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,224 | FY2011 |
| VA652A10073 | FLIGHT LIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3477_3600_GS03F5069C_4730 · retrieved 2026-09-26.