Description
SNOEZELEN ROOM - INSTALL TO BE IN AMARILLO, TX
Base award description: SNOEZELEN 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.
- Base2013-09-05+$28,138= $28,138
- Mod P000012016-03-24+$0= $28,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$28,138 | $28,138 | SNOEZELEN ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-24 | +$0 | $28,138 | SNOEZELEN ROOM - INSTALL TO BE IN AMARILLO, TX |
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 C599S8KUMHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,644 | FY2022 |
| 36C24621F0340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,473 | FY2021 |
| 36C25720F0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $45,187 | FY2020 |
| 36C25720P1166 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,475 | FY2020 |
| 36C24719F0630 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $66,555 | FY2019 |
| 36C25219P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,999 | FY2019 |
Other recipients under 7830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2192 | MOBILITY RESEARCH INC | 258-NETWORK CONTRACT OFFICE 18 | $23,389 | FY2015 |
| VA25813F2001 | CORE INDUSTRIES LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,019 | FY2013 |
| VA25813F1856 | TEAM MARATHON FITNESS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,903 | FY2013 |
| VA25813P0403 | WHISPERGLIDE TRADEMARK SWING COMPANY INC | 258-NETWORK CONTRACT OFFICE 18 | $11,379 | FY2013 |
| VA25812F0526 | PLAYCORE WISCONSIN, INC. | 258-NETWORK CONTRACT OFFICE 18 | $20,222 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1822_3600_-NONE-_-NONE- · retrieved 2026-09-26.