Description
ALUMINUM MED JR 5 DRAWER ALL LIGHT GRAY WITH LOCK SIZE THAT IS 23'W X 24.5" D X 39" H. ALL LIGHT GRAY IN COLOR BOTH SIDES AND DRAWERS. PO #626-A50460 FOR TVHS NASHVILLE.
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.
- Base2015-04-02+$3,565= $3,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$3,565 | $3,565 | ALUMINUM MED JR 5 DRAWER ALL LIGHT GRAY WITH LOCK SIZE THAT IS 23'W X 24.5" D X 39" H. ALL LIGHT GRAY IN COLOR… |
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 VNFUB2L5Y9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0279 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C26118P2549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,787 | FY2018 |
| VA25517F5897 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,259 | FY2017 |
| VA24117J2141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,063 | FY2017 |
| VA24117J1843 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,274 | FY2017 |
| VA25517F3852 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,453 | FY2017 |
Other recipients under 6530 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1865 | B-K MEDICAL SYSTEMS, INC. | 626-NASHVILLE | $16,709 | FY2016 |
| VA24915J3011 | CLAFLIN SERVICE COMPANY | 626-NASHVILLE | $4,450 | FY2015 |
| VA24915F2992 | BUFFALO SUPPLY INC. | 626-NASHVILLE | $3,101 | FY2015 |
| VA24915F2881 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $37,417 | FY2015 |
| VA24915P1802 | ARJO INC | 626-NASHVILLE | $6,779 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J1988_3600_V797P4115B_3600 · retrieved 2026-09-26.