Description
THERAPY MOVE FROM BLDG.#40 TO BLDG.#3 WORKSTATION (4) CONSULT TABLE COMPUTER LAB TABLES TACK BOARD, 18W X 24W LIGHT SHELF, LED, DAISY CHAIN STARTER, 18 1/2 W TABLE - ROUND 30 DIA EDGE: 6615 GREY V5 TOP-SURF: 2873 INSTANT IRON PATINA WORK SURFACE- STRAIGHT, 1/2 CORD DROP, 23 1/2D X 84W POST LEG, PACKAGE QUANTITY4, GLIDES AZEO- LOW BACK MULTI-TILTER WITH HEIGHT ADJUSTABLE ARMS, TILT TENSION, PNEUMATIC HEIGHT ADJUSTMENT, FORWARD TILT LOCK CABINET- STORAGE- ADJUSTABLE SHELF, FLUSH STEEL FRONT, 24D X 30W X 28H BASIC : 4743 MINERAL METALLIC SCREEN- PRIVACY, UNIVERSAL CLAMP 22W BASIC : 4799 PLATINUM METALLIC
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+$15,789= $15,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$15,789 | $15,789 | THERAPY MOVE FROM BLDG.#40 TO BLDG.#3 WORKSTATION (4) CONSULT TABLE COMPUTER LAB TABLES TACK BOARD, 18W X 24W… |
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 |
| 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 7110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2329 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
| VA25516F2338 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,711 | FY2016 |
| VA25516P2192 | LIVING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $37,640 | FY2016 |
| VA25516P2250 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,580 | FY2016 |
| VA25516P2091 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F5877_3600_GS27F031BA_4732 · retrieved 2026-09-26.