Description
PURCHASE AND INSTALLATION OF PHARMACY SHELVING SYSTEM.
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.
- Base2013-05-20+$51,830= $51,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-20 | +$51,830 | $51,830 | PURCHASE AND INSTALLATION OF PHARMACY SHELVING SYSTEM. |
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 RC2QMDXFJYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F1823 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $159,156 | FY2014 |
| VA25913F1428 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,551 | FY2013 |
| VA520CF1549 | 520-BILOXI · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,844 | FY2011 |
| VA520CF1382 | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $35,848 | FY2011 |
| VA520CF1382A | 520-BILOXI · 7125 · CABINETS LOCKERS BINS & SHELVING | $2,207 | FY2011 |
| V797P4401B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0566 | B&M CONSTRUCTION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,022 | FY2016 |
| VA25616F0632 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $182,750 | FY2016 |
| VA25616F0553 | SIZEWISE RENTALS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $80,182 | FY2016 |
| VA25616J0590 | EOI INC | 256-NETWORK CONTRACT OFFICE 16 | $154,865 | FY2016 |
| VA25616J0528 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1073_3600_V797P4401B_3600 · retrieved 2026-09-26.