Description
BLOOD DRAW/LAB WAITING ROOM FURNITURE QUANTITY 1. 2201CS MEDIUM BACK 2000 SERIES SINGLE SEAT CHAIR, 1.5" TUBULAR 4 POINT 9 EACH FRAME, 18 SEAT HEIGHT, SEPARATE SEAT&BACK, BACK UPHOLSTERED IN MOMENTUM JEST, CHOCOLATE, SEAT UPHOLSTERED IN MAHARAM LARIAT, 440401 FRAME METAL FINISH IN RAL 8017. 2. 2201G MEDIUM BACK 2000 SERIES BARIATRIC CHAIR 1.5" TUBULAR FRAME, 18 SEAT HEIGHT, 3 EACH SEPARATE SEAT&BACK, BACK UPHOLSTERED IN MOMENTUM JEST, CHOCOLATE, SEAT UPHOLSTERED IN MAHARAM LARIAT, 440401 FRAME METAL FINISH IN RAL 8017.
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.
- Base2012-09-25+$6,014= $6,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$6,014 | $6,014 | BLOOD DRAW/LAB WAITING ROOM FURNITURE QUANTITY 1. 2201CS MEDIUM BACK 2000 SERIES SINGLE SEAT CHAIR, 1.5" TUBUL… |
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 NSXCJN29KWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0318 | VBA FIELD CONTRACTING (36C10E) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $522,368 | FY2013 |
| V657P9J893 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,077 | FY2009 |
| V589A93255 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,169 | FY2009 |
| V657P8H856 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $177 | FY2008 |
| V657P8H533 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $749 | FY2008 |
| V657P8H027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $201 | FY2008 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P2312_3600_-NONE-_-NONE- · retrieved 2026-09-26.