Description
NEW WAITING ROOM CHAIRS/FURNITURE FOR THE SURGERY DEPARTMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
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.
- Base2016-03-30+$22,533= $22,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$22,533 | $22,533 | NEW WAITING ROOM CHAIRS/FURNITURE FOR THE SURGERY DEPARTMENT AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE… |
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 NJV6DCVGTJ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2022 |
| 36C10E22F0097 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $12,927 | FY2022 |
| 36C10E22F0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,916,487 | FY2022 |
| 36C10E21A0004 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| 36C10E20F0187 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,478,943 | FY2020 |
| 36C10E20A0003 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2020 |
Other recipients under 7110 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0280 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $48,450 | FY2016 |
| VA24916F24293 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $251,370 | FY2016 |
| VA24916F24521 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $381,753 | FY2016 |
| VA24915P3339 | FEDERAL PRISON INDUSTRIES, INC | 626-NASHVILLE | $10,186 | FY2015 |
| VA24915F2841 | TRENDWAY CORPORATION | 626-NASHVILLE | $30,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2019_3600_GS28F0028V_4730 · retrieved 2026-09-26.