Description
SUPPLY - LOUNGE SEATING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM INPATIENT PSYCHIATRIC UNIT.
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.
- Base2014-07-18+$5,355= $5,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$5,355 | $5,355 | SUPPLY - LOUNGE SEATING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM INPATIENT PSYCHIATRIC UNIT. |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7105 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2612 | LANDSCAPE FORMS INC | 261-NETWORK CONTRACT OFFICE 21 | $25,352 | FY2015 |
| VA26114F3244 | TRISTATE APARTMENT FURNISHERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113P2968 | ATMOST REFRIGERATION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,122 | FY2013 |
| VA26113F0729 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $131,368 | FY2013 |
| VA26113F0354 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $94,026 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2574_3600_GS28F0037Y_4732 · retrieved 2026-09-26.