Description
MODULAR CASEWORK FOR THE EXISTING HOSPITAL WHICH IS UNDERGOING RENOVATION OF 2.5 FLOORS WHICH INCLUDES A PRE/POST SURGERY FLOOR AND A DIALYSIS UNIT. THIS MODERNIZATION OF SPACE WILL UPDATE EXAM ROOMS, NUTRITION PANTRIES, MEDICATION ROOMS AND LOCKER ROOMS THAT WILL REQUIRE REPLACEMENT CASEWORK.
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.
- Base2013-06-25+$80,796= $80,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$80,796 | $80,796 | MODULAR CASEWORK FOR THE EXISTING HOSPITAL WHICH IS UNDERGOING RENOVATION OF 2.5 FLOORS WHICH INCLUDES A PRE/P… |
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 FXBRVD5Y9BJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0919 | 437-FARGO VA MEDICAL CENTER (00437) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $62,850 | FY2016 |
| VA25515P3115 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,262 | FY2015 |
| VA25515P2662 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $26,266 | FY2015 |
| VA24414F2807 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,541 | FY2014 |
| VA69D14F2918 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,976 | FY2014 |
| VA25113F2494 | 506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1139 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,204 | FY2016 |
| VA25515F5838 | EVANSVILLE CORPORATE DESIGN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,751 | FY2015 |
| VA25515F5783 | SYSTEC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $41,396 | FY2015 |
| VA25515F5708 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 255-NETWORK CONTRACT OFFICE 15 | $133,947 | FY2015 |
| VA25515F3936 | AURORA STORAGE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F2826_3600_GS27F0022K_4730 · retrieved 2026-09-26.