Description
PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU
Modification chain · 4 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.
- Base2016-09-20+$38,587= $38,587
- Mod P000012017-05-01+$0= $38,587
- Mod P000022018-10-25+$10,990= $49,577
- Mod P000042019-10-24+$0= $49,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$38,587 | $38,587 | PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-01 | +$0 | $38,587 | PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-25 | +$10,990 | $49,577 | PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-10-24 | +$0 | $49,577 | PURCHASE AND INSTALL OF BATHROOM ACCESSORIES FOR ICU |
Related awards · 8
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 GF7RCLK5X137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0634 | 541-BRECKSVILLE · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,560 | FY2013 |
| VA24112J0461 | 241-NETWORK CONTRACT OFFICE 01 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,844 | FY2012 |
| VA518L10027 | 631-LEEDS · 5450 · MISC PREFABRICATED STRUCTURES | $24,941 | FY2011 |
Other recipients under 4510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P1099 | AANTILIA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $34,954 | FY2025 |
| 36C24723P0443 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $472,337 | FY2023 |
| 36C24722P0807 | BRAVO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,417 | FY2022 |
| 36C24720F0756 | SPS INDUSTRIAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,439 | FY2020 |
| 36C24719P0383 | TOTAL MAINTENANCE SOLUTIONS SOUTH INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,523 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F3111_3600_GS07F0017T_4730 · retrieved 2026-09-26.