Description
BEDS ARE NEEDED FOR PATIENTS 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.
- Base2017-07-10+$48,503= $48,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-10 | +$48,503 | $48,503 | BEDS ARE NEEDED FOR PATIENTS AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. |
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 VAGGAYYC5D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0136 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $374,937 | FY2022 |
| 36C25522F0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6240 · ELECTRIC LAMPS | $11,053 | FY2022 |
| 36C25621P1642 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,308 | FY2021 |
| 36C26320P0841 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $40,840 | FY2020 |
| 36C24720P0940 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,517 | FY2020 |
| 36C25720P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,998 | FY2020 |
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 |
| VA24916P4855 | INTERIOR DESIGN & ARCHITECTURE INC | 603-LOUISVILLE (00603) | $5,629 | FY2016 |
| VA24916F4256 | DDG, INCORPORATED | 603-LOUISVILLE (00603) | $15,914 | FY2016 |
| VA24916P3346 | UPBEAT, INC. | 603-LOUISVILLE (00603) | $51,676 | FY2016 |
| VA24916F2381 | FEDERAL SOLUTIONS LLC | 603-LOUISVILLE (00603) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P3751_3600_-NONE-_-NONE- · retrieved 2026-09-26.