Description
DOCUMENT HOLDERS FOR NEW GRAND RAPIDS CBOC CLINIC ROOMS
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.
- Base2014-08-08+$32,074= $32,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$32,074 | $32,074 | DOCUMENT HOLDERS FOR NEW GRAND RAPIDS CBOC CLINIC ROOMS |
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 MBHXKBKM1YG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1970 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $7,704 | FY2014 |
| VA25114P2710 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,428 | FY2014 |
| VA25712F0294 | 549-DALLAS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,161 | FY2012 |
| VA25712F0225 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,099 | FY2012 |
| VA653A10280 | 531-BOISE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,005 | FY2011 |
| VA528A03155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $969 | FY2010 |
Other recipients under 7510 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0571 | ASE DIRECT, INC. | 515-BATTLE CREEK | $23,425 | FY2016 |
| VA25116F0079 | ASE DIRECT, INC. | 515-BATTLE CREEK | $31,868 | FY2016 |
| VA25115F2456 | ASE DIRECT, INC. | 515-BATTLE CREEK | $18,288 | FY2015 |
| VA25115F2199 | ASE DIRECT, INC. | 515-BATTLE CREEK | $18,277 | FY2015 |
| VA25114F2349 | MBA OFFICE SUPPLY, INC. | 515-BATTLE CREEK | $10,185 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2527_3600_-NONE-_-NONE- · retrieved 2026-09-26.