Description
ACTIVATION - MATTRESS FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER. TERMINATED FOR CONVENIENCE.
Base award description: ACTIVATION - MATTRESS FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER
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.
- Base2014-09-10+$3,952= $3,952
- Mod P000012014-12-02-$3,952= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$3,952 | $3,952 | ACTIVATION - MATTRESS FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-12-02 | −$3,952 | $0 | ACTIVATION - MATTRESS FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER. TERMINATED FOR CONVENIENCE. |
Related awards · 6
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 D6R3FBEVFJU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F1559 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,823 | FY2013 |
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 |
| VA26114F2574 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,355 | 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_VA26114F3244_3600_GS29F0012X_4732 · retrieved 2026-09-26.