Description
THE PURCHASE OF ANTI FATIGUE MATS FOR THE DSALISBURY 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.
- Base2014-04-14+$17,025= $17,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$17,025 | $17,025 | THE PURCHASE OF ANTI FATIGUE MATS FOR THE DSALISBURY VAMC. |
Related awards · 6
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 PBAHUL8JAE74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5589 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $34,344 | FY2014 |
Other recipients under 7220 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8018 | MILL END ENTERPRISES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,657 | FY2015 |
| VA24614F7228 | CARPET RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,460 | FY2014 |
| VA24614P4725 | JMJ CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,820 | FY2014 |
| VA24614F4259 | FIDELITY CONTRACT FLOORING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $31,268 | FY2014 |
| VA24614P0632 | CONTINENTAL FLOORING CO | 246-NETWORK CONTRACTING OFFICE 6 | $8,012 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3920_3600_-NONE-_-NONE- · retrieved 2026-09-26.