Description
FURNITURE FOR PATIENT EDUCATION CENTER DORN VAMC COLUMBIA, SC
Modification chain · 3 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.
- Base2013-02-16+$29,056= $29,056
- Mod P000012013-05-06+$4,167= $33,223
- Mod P000022013-05-24+$1,008= $34,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-16 | +$29,056 | $29,056 | FURNITURE FOR PATIENT EDUCATION CENTER DORN VAMC COLUMBIA, SC |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-06 | +$4,167 | $33,223 | FURNITURE FOR PATIENT EDUCATION CENTER DORN VAMC COLUMBIA, SC |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-24 | +$1,008 | $34,231 | FURNITURE FOR PATIENT EDUCATION CENTER DORN VAMC COLUMBIA, SC |
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 S9DEYM91JM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1970 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $3,230 | FY2015 |
| VA24614F6856 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $14,604 | FY2014 |
| VA24613F5655 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,113 | FY2013 |
| VA24613F5654 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,804 | FY2013 |
| VA25813F1530 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $40,545 | FY2013 |
| VA24613F1689 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $13,387 | FY2013 |
Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1315 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 | $35,685 | FY2016 |
| VA24716F1415 | TRYCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $3,352 | FY2016 |
| VA24716F1382 | SIZEWISE RENTALS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $16,677 | FY2016 |
| VA24716F1323 | MIDMARK CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $9,773 | FY2016 |
| VA24715F3289 | OFFICE ENVIRONMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $93,867 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0628_3600_GS27F0055W_4730 · retrieved 2026-09-26.