Description
MODULAR FURNITURE FOR B67 NURSE STATION FOR SAVAHCS
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.
- Base2013-09-28+$13,386= $13,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$13,386 | $13,386 | MODULAR FURNITURE FOR B67 NURSE STATION FOR SAVAHCS |
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 PRNBZEJJ89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,163 | FY2023 |
| 36C26222F0314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,887 | FY2022 |
| 36C25819P0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5520 · MILLWORK | $30,585 | FY2019 |
| VA25816F2762 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2016 |
| VA25816F2769 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,799 | FY2016 |
| VA25816F2771 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,891 | FY2016 |
Other recipients under 7125 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P0089 | ALVAREZ LLC | 258-NETWORK CONTRACT OFFICE 18 | $130,009 | FY2015 |
| VA25814F0978 | MONTEL AETNASTACK INC | 258-NETWORK CONTRACT OFFICE 18 | $29,970 | FY2014 |
| VA25814F0680 | SPACESAVER STORAGE SYSTEMS INC | 258-NETWORK CONTRACT OFFICE 18 | $225,654 | FY2014 |
| VA25814P1117 | MEDFINITY LLC | 258-NETWORK CONTRACT OFFICE 18 | $19,546 | FY2014 |
| VA25814F0672 | SYSTEC GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $66,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F2012_3600_GS28F0002V_4730 · retrieved 2026-09-26.