Description
ENTRY GRIDS FOR SOUTHEAST AND SOUTHWEST CLINICS, REQUIRED FOR PATIENT SAFETY.
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.
- Base2012-01-04+$8,530= $8,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$8,530 | $8,530 | ENTRY GRIDS FOR SOUTHEAST AND SOUTHWEST CLINICS, REQUIRED FOR PATIENT SAFETY. |
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 F1PKKGYK8J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3208 | 261-NETWORK CONTRACT OFFICE 21 · 7220 · FLOOR COVERINGS | $10,360 | FY2014 |
Other recipients under 7220 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F1404 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,771 | FY2015 |
| VA26214F8296 | CHRISTIAN BROTHER'S FLOORING & INTERIORS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $162,557 | FY2014 |
| VA26214F5038 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,987 | FY2014 |
| VA26214F1011 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,657 | FY2014 |
| VA26213F7205 | SHAW INDUSTRIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0179_3600_GS03F0056X_4732 · retrieved 2026-09-26.