Description
BV3227-7 CABINET BAYVIEW WOOD COMP. FOR THE VAMC RICHMOND 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.
- Base2013-06-04+$9,579= $9,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$9,579 | $9,579 | BV3227-7 CABINET BAYVIEW WOOD COMP. FOR THE VAMC RICHMOND VA |
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 RSKBGW55V418)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2320 | 540-CLARKSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,167 | FY2014 |
| VA24513P1286 | 613-MARTINSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,088 | FY2013 |
| VA24513P0577 | 613-MARTINSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $74,515 | FY2013 |
| VA24912P2467 | 581-HUNTINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,209 | FY2012 |
| V658C90466 | 658S-SALEM SMALL PURCHASE · 7220 · FLOOR COVERINGS | $17,721 | FY2009 |
| V613A80282 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,800 | FY2008 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3799 | SPACESAVER STORAGE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F3421 | POMERANTZ ACQUISITION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,805 | FY2016 |
| VA24616F3440 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,100 | FY2016 |
| VA24616F3420 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,286 | FY2016 |
| VA24616F0030 | PEGASUS MEDICAL CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $160,543 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4431_3600_-NONE-_-NONE- · retrieved 2026-09-26.