Description
REPLACE 2 BOWL SINK WITH A 3 BOWL HIGHT ADJUSTABLE STAINLESS STEEL SINK IN SPD AREA AT THE KANSAS CITY VAMC
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.
- Base2014-08-12+$13,421= $13,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$13,421 | $13,421 | REPLACE 2 BOWL SINK WITH A 3 BOWL HIGHT ADJUSTABLE STAINLESS STEEL SINK IN SPD AREA AT THE KANSAS CITY VAMC |
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 KSKXYD7JZC71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1771 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,660 | FY2024 |
| 36C26124P1489 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,334 | FY2024 |
| 36C26123P1796 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $13,519 | FY2023 |
| 36C24223P0918 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,620 | FY2023 |
| 36C26122P1855 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,749 | FY2022 |
| 36C25022F1042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,327 | FY2022 |
Other recipients under 7290 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2336 | TB&A HOSPITAL TELEVISION, INC | 255-NETWORK CONTRACT OFFICE 15 | $8,936 | FY2016 |
| VA25516P1973 | ART LINE WHOLESALERS, INC | 255-NETWORK CONTRACT OFFICE 15 | $3,472 | FY2016 |
| VA25514C0220 | KNIPP EQUIPMENT, INC | 255-NETWORK CONTRACT OFFICE 15 | $32,999 | FY2014 |
| VA25514F4234 | ADM INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,056 | FY2014 |
| VA25513F4593 | VETERANS MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $12,131 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5395_3600_-NONE-_-NONE- · retrieved 2026-09-26.