Description
FURNITURE FOR THE HOMESTEAD CLINIC EXPANSION PROJECT.
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.
- Base2015-09-30+$163,260= $163,260
- Mod P000012016-02-19+$0= $163,260
- Mod P000022016-05-12+$0= $163,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$163,260 | $163,260 | FURNITURE FOR THE HOMESTEAD CLINIC EXPANSION PROJECT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-19 | +$0 | $163,260 | FURNITURE FOR THE HOMESTEAD CLINIC EXPANSION PROJECT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-12 | +$0 | $163,260 | FURNITURE FOR THE HOMESTEAD CLINIC EXPANSION PROJECT. |
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 F3BHTH7PHL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $74,950 | FY2023 |
| 36C24720F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7460 · VISIBLE RECORD EQUIPMENT | $48,974 | FY2020 |
| 36C24819F0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,750 | FY2019 |
| VA24817F3442 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $315,437 | FY2017 |
| VA24817P4807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,077 | FY2017 |
| VA24817P3982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,599 | FY2017 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0871 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,170 | FY2026 |
| 36C24826P1180 | SYNTAX INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,250 | FY2026 |
| 36C24826P1206 | FIRST NATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $43,594 | FY2026 |
| 36C24826F0238 | ENABLE ME, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,940 | FY2026 |
| 36C24826P1135 | LMH HAWTHORNE HEALTHCARE INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,698 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3257_3600_GS03F010BA_4732 · retrieved 2026-09-26.