Description
PATIENT CARE FURNITURE FOR THE PALLIATIVE CARE UNIT AND FURNITURE FOR THE NURSES STATION AND A COMMON ROOM/WAITIN ROOM.
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.
- Base2012-07-18+$45,282= $45,282
- Mod P00012012-08-06-$45,282= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$45,282 | $45,282 | PATIENT CARE FURNITURE FOR THE PALLIATIVE CARE UNIT AND FURNITURE FOR THE NURSES STATION AND A COMMON ROOM/WAI… |
| Mod P0001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-08-06 | −$45,282 | $0 | PATIENT CARE FURNITURE FOR THE PALLIATIVE CARE UNIT AND FURNITURE FOR THE NURSES STATION AND A COMMON ROOM/WAI… |
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 Q2K3MSZ843D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $12,770 | FY2026 |
| 36C26124F0502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $24,364 | FY2024 |
| 36C25024F0548 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,725 | FY2024 |
| 36C10M24P50032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $109,384 | FY2024 |
| 36C24623F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C26222F0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,731 | FY2022 |
Other recipients under 7110 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1228 | MOSER CORPORATION | 564-FAYETTEVILLE | $11,714 | FY2013 |
| VA25612F4500 | AEGIS BUSINESS SOLUTIONS LLC | 564-FAYETTEVILLE | $1,011,373 | FY2012 |
| VA25612F2575 | ONE SOURCE OFFICE PRODUCTS, INC. | 564-FAYETTEVILLE | $4,155 | FY2012 |
| VA25612F2378 | ALLSTEEL LLC | 564-FAYETTEVILLE | $29,939 | FY2012 |
| VA25612F2115 | ALLSTEEL LLC | 564-FAYETTEVILLE | $63,924 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1956_3600_GS28F8049H_4730 · retrieved 2026-09-26.