Description
CABINETRY IS NEEDED FOR THE NEW PROCEDURE ROOM AT THE MT. HOME VA MEDICAL CENTER.
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.
- Base2016-08-03+$7,534= $7,534
- Mod P000012017-10-24-$42= $7,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-03 | +$7,534 | $7,534 | CABINETRY IS NEEDED FOR THE NEW PROCEDURE ROOM AT THE MT. HOME VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-24 | −$42 | $7,493 | CABINETRY IS NEEDED FOR THE NEW PROCEDURE ROOM AT THE MT. HOME VA MEDICAL CENTER. |
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 Q5Q1KENP3MN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0250 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,886 | FY2026 |
| 36C24626N1017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,478 | FY2026 |
| 36C24626N0978 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,663 | FY2026 |
| 36C10X26K0460 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $322,076 | FY2026 |
| 36C25226N0512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,157 | FY2026 |
| 36C25026F0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,823 | FY2026 |
Other recipients under 6530 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P4061 | SIZEWISE RENTALS, L.L.C. | 621-MOUNTAIN HOME (00621) | $8,990 | FY2017 |
| VA24917F3138 | VSS LOGISTICS LLC | 621-MOUNTAIN HOME (00621) | $5,200 | FY2017 |
| VA24917J2480 | OMNICELL, INC. | 621-MOUNTAIN HOME (00621) | $474,127 | FY2017 |
| VA24917F14049 | OMNICELL, INC. | 621-MOUNTAIN HOME (00621) | $112,102 | FY2017 |
| VA24916F4298 | DBISP LLC | 621-MOUNTAIN HOME (00621) | $5,550 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J3431_3600_V797P4435B_3600 · retrieved 2026-09-26.