Description
NURSE TOUCHDOWN STATION SYNC: BASE- SINGLE LEG, ADJUSTABLE, LEFT HAND 24W X 42 H OPTIONS TILE OPT LAMINATE- TILE FINISHES 2730 ARCTIC WHITE EDGE PLASTIC 6009 ARCTIC WHITE FOOT RING OPTIONS 135 DEGREE FOOT RING HT135SLHS WORK SURFACE 135 DEGREE ANGLE, SOLID SURFACE, SCOOP. LEFT HAND TOP-SURF" 29DB CFSHA DETAILS 130.60 522.40 CF SERIES: MONITOR ARM-SINGLE, POLE MOUNT BASIC: 7018 PEWTER OPTIONS TILT HEAD CFSPC DETAILS 20.13 80.52 CF SERIES; BRACKET-MONITOR ARM, GROMMET, DESK MOUNT BASIC: 7018 PEWTER
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.
- Base2015-09-30+$4,751= $4,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$4,751 | $4,751 | NURSE TOUCHDOWN STATION SYNC: BASE- SINGLE LEG, ADJUSTABLE, LEFT HAND 24W X 42 H OPTIONS TILE OPT LAMINATE- TI… |
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 |
|---|---|---|---|
| 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 |
| VA25114F2837 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $10,061 | FY2014 |
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 |
| 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 |
| VA25515F3702 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5838_3600_GS27F031BA_4732 · retrieved 2026-09-26.