Description
STATEMENT OF WORK STATED TWO TABLES- ONE ON EACH SIDE OF THE CHAIR. THE VENDOR QUOTED JUST ONE TABLE AND THE VENDOR REVISED THE QUOTE FOR TWO TABLES. TREATMENT CHAIRS - MITRA RECLINER- TRENDELENBURG BACK AND SEAT:5553 VOLCANO OPTIONS:ARM-CAP (PLASTIC), BLACK, SEAT OPTION- HEAT AND MASSAGE AND TABLET ARM
Base award description: TREATMENT CHAIRS - MITRA RECLINER- TRENDELENBURG BACK AND SEAT:5553 VOLCANO OPTIONS:ARM-CAP (PLASTIC), BLACK, SEAT OPTION- HEAT AND MASSAGE AND TABLET ARM
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.
- Base2014-07-24+$7,317= $7,317
- Mod P000012014-08-11+$528= $7,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$7,317 | $7,317 | TREATMENT CHAIRS - MITRA RECLINER- TRENDELENBURG BACK AND SEAT:5553 VOLCANO OPTIONS:ARM-CAP (PLASTIC), BLA… |
| Mod P00001· CHANGE ORDER | 2014-08-11 | +$528 | $7,845 | STATEMENT OF WORK STATED TWO TABLES- ONE ON EACH SIDE OF THE CHAIR. THE VENDOR QUOTED JUST ONE TABLE AND THE… |
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 KL2NXU5TNG43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F5838 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,751 | FY2015 |
| VA25515F5877 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $15,789 | FY2015 |
| VA25515F4537 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $152,551 | FY2015 |
| VA25515F3758 | 255-NETWORK CONTRACT OFFICE 15 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $1,831 | FY2015 |
| VA25515P3357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $45,922 | FY2015 |
| VA25515P2866 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $9,492 | FY2015 |
Other recipients under 6530 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1228 | 4MD MEDICAL SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,425 | FY2016 |
| VA25515F4168 | FEDSTORE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $185,251 | FY2015 |
| VA25515F4117 | DGA MEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $42,009 | FY2015 |
| VA25515F3527 | DIETARY EQUIPMENT INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $5,059 | FY2015 |
| VA25515F3612 | HILL-ROM, INC. | 255-NETWORK CONTRACT OFFICE 15 | $993,766 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F4873_3600_GS27F031BA_4732 · retrieved 2026-09-26.