Description
KITCHEN APPLIANCES, VA MEDICAL CENTER, ST. LOUIS, MO
Modification chain · 3 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.
- Base2016-09-15+$14,149= $14,149
- Mod P000012016-12-12+$0= $14,149
- Mod P000022017-03-13+$600= $14,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$14,149 | $14,149 | KITCHEN APPLIANCES, VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$0 | $14,149 | KITCHEN APPLIANCES, VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-13 | +$600 | $14,749 | KITCHEN APPLIANCES, VA MEDICAL CENTER, ST. LOUIS, MO |
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 XLXHZTRG2356)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N1304 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $1,406 | FY2018 |
| VA77017J0950 | NATIONAL CMOP OFFICE (36C770) · S299 · HOUSEKEEPING- OTHER | $8,960 | FY2017 |
| VA69D17F2780 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $101,832 | FY2017 |
| VA69D16C0282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $42,430 | FY2016 |
| VA25916P4827 | NETWORK CONTRACT OFFICE 19 (36C259) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $30,259 | FY2016 |
| VA25616P0822 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2016 |
Other recipients under 4110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0320 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,375 | FY2026 |
| 36C25526P0313 | WONDER STATE SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $73,605 | FY2026 |
| 36C25525P0415 | NIDAZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,764 | FY2025 |
| 36C25523F0249 | ALDEVRA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $53,531 | FY2023 |
| 36C25523P0588 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $11,832 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5561_3600_-NONE-_-NONE- · retrieved 2026-09-26.