Description
SERVICE IS REQUESTING THE PURCHASE OF PLAIN WHITE BOARDS FOR THE E.R DEPARTMENT.
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.
- Base2015-02-27+$5,025= $5,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$5,025 | $5,025 | SERVICE IS REQUESTING THE PURCHASE OF PLAIN WHITE BOARDS FOR THE E.R DEPARTMENT. |
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 XJEGDJKC1NX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0441 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,821 | FY2023 |
| 36C24922P0838 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $88,305 | FY2022 |
| VA26016F1071 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES | $6,545 | FY2016 |
| VA24915P0831 | 626-NASHVILLE · 7510 · OFFICE SUPPLIES | $4,745 | FY2015 |
| VA25914F4628 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,000 | FY2014 |
| VA25114F2388 | 553-DETROIT · 7110 · OFFICE FURNITURE | $22,622 | FY2014 |
Other recipients under 7510 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1922 | M.A.N.S. DISTRIBUTORS, INC. | 626-NASHVILLE | $61,858 | FY2016 |
| VA24916F23987 | ASE DIRECT, INC. | 626-NASHVILLE | $178,217 | FY2016 |
| VA24915F1042 | PREMIER & COMPANIES, INC. | 626-NASHVILLE | $5,587 | FY2015 |
| VA24915F0090 | VETERAN LOGISTICS, INC. | 626-NASHVILLE | $9,454 | FY2015 |
| VA24914J4523 | QUADIENT, INC. | 626-NASHVILLE | $500,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F1615_3600_GS28F0010Y_4732 · retrieved 2026-09-26.