Description
AMICO -OVER BED TABLE, AMICO,-SINGLE-TOP OVER BED W/O VANITY, AMICO WILD CHERRY AND GRAPHITE-DARK GRAY
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.
- Base2013-09-26+$30,726= $30,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$30,726 | $30,726 | AMICO -OVER BED TABLE, AMICO,-SINGLE-TOP OVER BED W/O VANITY, AMICO WILD CHERRY AND GRAPHITE-DARK GRAY |
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 F1JJHKKJN8D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3933 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $5,759 | FY2018 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916J2000 | DIAGNOSTIC GROUP LLC | 626-NASHVILLE | $8,412 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P4372_3600_-NONE-_-NONE- · retrieved 2026-09-26.