Description
OTHER FUNCTIONS - FURNITURE FOR DOMICILIARY AT VA MEDICAL CENTER, BATTLE CREEK, MI.
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.
- Base2012-09-21+$149,623= $149,623
- Mod P000012012-09-22-$2,805= $146,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$149,623 | $149,623 | OTHER FUNCTIONS - FURNITURE FOR DOMICILIARY AT VA MEDICAL CENTER, BATTLE CREEK, MI. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-22 | −$2,805 | $146,818 | OTHER FUNCTIONS - FURNITURE FOR DOMICILIARY AT VA MEDICAL CENTER, BATTLE CREEK, MI. |
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 D8LDK54S9MG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F1045 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,595 | FY2015 |
| VA24414F3402 | 595-LEBANON · 7110 · OFFICE FURNITURE | $105,338 | FY2014 |
| VA24114F2039 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,923 | FY2014 |
| VA24114F2045 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,023 | FY2014 |
| VA24115F0033 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,900 | FY2014 |
| VA24414F3227 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,103 | FY2014 |
Other recipients under 6530 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0819 | SOLCON, INC. | 506-ANN ARBOR | $69,355 | FY2016 |
| VA25115F1947 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR | $17,035 | FY2015 |
| VA25115F0436 | POMERANTZ ACQUISITION CORP | 506-ANN ARBOR | $11,421 | FY2015 |
| VA25115F0433 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR | $8,347 | FY2015 |
| VA25114F2620 | DOMESTIC AWARDEES (UNDISCLOSED) | 506-ANN ARBOR | $11,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2631_3600_GS28F0033V_4730 · retrieved 2026-09-26.