Description
OVER BED TABLES AND DRESSERS FOR PALLIATIVE CARE AT BATTLE CREEK. MODIFICATION P00002 ISSUED TO CORRECT PRICING FOR LINE 3 AND 4 - TOTAL ORDER DECREASE OF $41.30.
Base award description: OVER BED TABLES AND DRESSERS FOR PALLIATIVE CARE AT BATTLE CREEK.
Modification chain · 3 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.
- Base2016-03-23+$26,724= $26,724
- Mod P000012016-03-29+$362= $27,086
- Mod P000022016-07-27-$41= $27,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$26,724 | $26,724 | OVER BED TABLES AND DRESSERS FOR PALLIATIVE CARE AT BATTLE CREEK. |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-29 | +$362 | $27,086 | OVER BED TABLES AND DRESSERS FOR PALLIATIVE CARE AT BATTLE CREEK. MODIFICATION P00001 ISSUED TO CORRECT PRICIN… |
| Mod P00002· CLOSE OUT | 2016-07-27 | −$41 | $27,045 | OVER BED TABLES AND DRESSERS FOR PALLIATIVE CARE AT BATTLE CREEK. MODIFICATION P00002 ISSUED TO CORRECT PRICIN… |
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 FN23WFREPGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,950 | FY2018 |
| 36C25018F2408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $7,978 | FY2018 |
| VA25017F4801 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $332,855 | FY2017 |
| VA25017F1555 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $46,258 | FY2017 |
| VA25016F2011 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $19,824 | FY2016 |
| VA25116P0372 | 583-INDIANAPOLIS(00583) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $52,111 | FY2016 |
Other recipients under 6530 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0005 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 515-BATTLE CREEK(00515) | $10,273 | FY2018 |
| VA25017P4620 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 515-BATTLE CREEK(00515) | $9,260 | FY2017 |
| VA25017F3979 | ALTAMIRA LTD | 515-BATTLE CREEK(00515) | $289,897 | FY2017 |
| VA25017F3762 | JPL & ASSOCIATES, LLC | 515-BATTLE CREEK(00515) | $78,101 | FY2017 |
| VA25017F1209 | AEGIS BUSINESS SOLUTIONS LLC | 515-BATTLE CREEK(00515) | $38,902 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1093_3600_GS28F0025P_4730 · retrieved 2026-09-26.