Description
THIS IS A REQUIREMENT FOR SLEEPOVER FLOP SOFAS NEEDED FOR PHYSICIAN RESIDENTS TO UTILIZE AT THE ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KENTUCKY. THE PURCHASE ORDER MUST BE MODIFIED BECAUSE IT IS OPEN MARKET AND NOT UNDER THE CONTRACT NUMBER INITIALLY UTILIZED FOR THE AWARD.
Base award description: SLEEPOVER FLOP SOFA
Modification chain · 2 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.
- Base2016-04-28+$4,851= $4,851
- Mod P000012016-09-22-$4,851= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$4,851 | $4,851 | SLEEPOVER FLOP SOFA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | −$4,851 | $0 | THIS IS A REQUIREMENT FOR SLEEPOVER FLOP SOFAS NEEDED FOR PHYSICIAN RESIDENTS TO UTILIZE AT THE ROBLEY REX VA… |
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 VHCNH3EEDLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1712 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $19,932 | FY2016 |
| VA25116F0988 | 610-MARION · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,434 | FY2016 |
| VA25016F0620 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $71,696 | FY2016 |
| VA25115F1917 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA25115P2412 | 610-MARION · 7110 · OFFICE FURNITURE | $10,660 | FY2015 |
| VA25115F2305 | 515-BATTLE CREEK · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,120 | FY2015 |
Other recipients under 7195 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P5304 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 603-LOUISVILLE (00603) | $43,343 | FY2017 |
| VA24917P3751 | GREAT JOURNEY WEST, LLC | 603-LOUISVILLE (00603) | $48,503 | FY2017 |
| VA24917F2124 | GREAT JOURNEY WEST, LLC | 603-LOUISVILLE (00603) | $5,098 | FY2017 |
| VA24916P4855 | INTERIOR DESIGN & ARCHITECTURE INC | 603-LOUISVILLE (00603) | $5,629 | FY2016 |
| VA24916F4256 | DDG, INCORPORATED | 603-LOUISVILLE (00603) | $15,914 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2381_3600_GS28F2116D_4730 · retrieved 2026-09-26.